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
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
0D707
> Function module is not defined for dunning activity &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
0D706
> Absolute condition &1 in dun printout for dun proc &2 and &3 not met
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
0D709
> Document &1 dunned in spite of payment lock
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
0D710
| No dunning notice: Contract acct &1 contains credit memos w/o ins. obj.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.