How To Fix >0788 - Payment data has not been changed

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 788

• Message text: Payment data has not been changed

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 >0788 - Payment data has not been changed ?

  The SAP error message "0788 Payment data has not been changed" typically occurs in the context of payment processing, particularly when dealing with payment runs or payment proposals in the SAP system. This message indicates that the system has detected that there are no changes to the payment data that would warrant an update or processing action.
  Cause:
  
  No Changes Made: The most common cause is that the payment data (such as payment amounts, payment methods, or vendor details) has not been modified since the last time it was processed.
  Incorrect Selection Criteria: The selection criteria used for the payment run may not have included any items that require payment, leading to no changes being detected.
  Payment Proposal Already Processed: If a payment proposal has already been executed, attempting to process it again without any changes will trigger this message.
  Data Locking: Sometimes, if the data is locked by another process or user, it may prevent changes from being made.
  
  Solution:
  
  Review Payment Data: Check the payment data to ensure that there are indeed changes that need to be processed. If no changes are necessary, you can proceed without further action.
  Adjust Selection Criteria: If you are using a payment run or proposal, review the selection criteria to ensure that it includes the correct items that need to be processed.
  Create a New Payment Proposal: If the payment proposal has already been executed, create a new payment proposal with the necessary changes.
  Check for Locks: Ensure that there are no locks on the data that might prevent changes. You can use transaction codes like SM12 to check for locks.
  Consult Documentation: Review SAP documentation or help resources for specific details related to your version of SAP, as there may be version-specific nuances.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions) for processing payments.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that the user has the necessary authorizations to make changes to payment data.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.