How To Fix 0D708 - > Contract acct &1 or contract &2 contains coll. or clearing payt method

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 708

• Message text: > Contract acct &1 or contract &2 contains coll. or clearing payt method

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 0D708 - > Contract acct &1 or contract &2 contains coll. or clearing payt method ?

  The SAP error message 0D708 indicates that there is an issue with the payment method configuration for a contract account or contract. Specifically, it suggests that the contract account or contract you are trying to process contains a collection or clearing payment method, which is not allowed in the current context.
  Cause:
  
  Payment Method Configuration: The contract account or contract is set up with a payment method that is designated for collections or clearing, which may not be appropriate for the transaction you are attempting to execute.
  Transaction Type: The transaction you are trying to perform may not support the specified payment method.
  Master Data Issues: There may be inconsistencies or incorrect settings in the master data for the contract account or contract.
  
  Solution:
  
  
  Review Payment Method: Check the payment method assigned to the contract account or contract. Ensure that it is appropriate for the type of transaction you are trying to perform. If it is a collection or clearing payment method, consider changing it to a standard payment method.
  
  
  Change Payment Method:
  
  Navigate to the contract account or contract in question.
  Access the payment method settings.
  Change the payment method to one that is valid for the transaction type you are processing.
  
  
  
  Check Transaction Type: Ensure that the transaction you are trying to execute is compatible with the payment method assigned. If necessary, consult the documentation or your SAP administrator for guidance on valid combinations.
  
  
  Master Data Review: Review the master data for the contract account or contract to ensure that all settings are correct and consistent. This includes checking for any overrides or specific configurations that may affect payment processing.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates regarding this error message. There may be specific patches or updates that address this issue.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FP03 (Display Contract Account) or FPL1 (Create Payment Method) to review and modify the payment method settings.
  Documentation: Refer to SAP documentation for detailed information on payment methods and their configurations.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error message 0D708 and proceed with your transaction.