How To Fix FD820 - Header: Terms of payment key & cannot be decoded

FD820 - Overview

• Message type: E = Error

• Message class: FD - EDI Messages in FI

• Message number: 820

• Message text: Header: Terms of payment key & cannot be decoded

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FD820 - Header: Terms of payment key & cannot be decoded ?

  The SAP error message FD820, which states "Header: Terms of payment key & cannot be decoded," typically occurs in the context of financial transactions, particularly when dealing with customer invoices or payment terms in the SAP system. This error indicates that the system is unable to interpret or find the specified terms of payment key in the configuration.
  
  Cause:
  
  Invalid Terms of Payment Key: The terms of payment key specified in the transaction may not exist in the system or may have been deleted.
  
  Configuration Issues: The terms of payment may not be properly configured in the system, leading to decoding issues.
  Data Entry Errors: There may be a typographical error in the terms of payment key entered in the transaction.
  Missing Customization: If the terms of payment are customized, the necessary settings may not have been implemented correctly.
  
  
  Solution:
  
  
  Check the Terms of Payment Key:
  
  Verify that the terms of payment key entered in the transaction is