How To Fix VG202 - Terms of payment in IDoc & have been transferred: Check data

VG202 - Overview

• Message type: E = Error

• Message class: VG - EDI Messages in SD

• Message number: 202

• Message text: Terms of payment in IDoc & have been transferred: Check data

What causes this issue?

Terms of payment have been sent to the IDOC segment. This data is not
automatically transferred.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the incoming data and, if necessary, copy it into the document
manually.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VG202 - Terms of payment in IDoc & have been transferred: Check data ?

  Certainly! Here's a detailed explanation regarding the SAP error message:
  
  SAP Error Message:
  VG202 Terms of payment in IDoc & have been transferred: Check data
  
  
  Cause:
  This error occurs during the processing of an IDoc (Intermediate Document) when the Terms of Payment field in the IDoc contains data that is either incorrect, inconsistent, or not recognized by the SAP system. The system tries to transfer the terms of payment from the IDoc to the corresponding SAP document (e.g., sales order, billing document), but the data does not match the expected values or master data.
  Common causes include:
  
  The terms of payment code in the IDoc does not exist in the SAP system.
  The terms of payment is not valid for the customer or company code.
  The terms of payment is incomplete or incorrectly formatted in the IDoc segment.
  Missing or incorrect configuration in SAP related to terms of payment.
  
  
  
  Solution:
  To resolve the VG202 error, follow these steps:
  
  
  Check the Terms of