How To Fix 0D728 - Not all of the items selected could be transferred to installment plan

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 728

• Message text: Not all of the items selected could be transferred to installment plan

What causes this issue?

A business partner has open items in their account which cannot be
converted to an <ZH>installment plan</>.
There may be several reasons for this that are in part related to
differences between countries:

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

There is no <ZH>alternative dunning procedure</> assigned to the
dunning procedure of the source item. Assigning an alternative dunning
procedure (in Customizing) is a fundamental requirement for converting
an open item to an installment plan.
It is possible that no alternative dunning procedure was assigned
<ZH>intentionally</>, in order to prevent open items from being
converted to installment plans. In Germany you might do this to stop
receivables with first premium characteristics from being converted to
installment plans. German insurance companies would favor this
procedure as it allows them to be relieved of their obligation to pay
in a speedy manner in the case of receivables with first premium
characteristics.
If the source item is dunned according to dunning procedure type
<ZH>total dunning</> or <ZH>contract dunning</>, it may not be able to
be converted to an installment plan even if an alternative dunning
procedure has been assigned. The reason for this is that there are
receivables with first premium characteristics on the dunning notice
that cannot be converted to an installment plan. In contract dunning or
total dunning, this has the consequence that even receivables with
renewal premium characteristics cannot be converted to an installment
plan.

How to fix this error?

Assign an alternative dunning procedure to each dunning procedure in
Customizing if you have not already done so.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D728 - Not all of the items selected could be transferred to installment plan ?

  The SAP error message 0D728, which states "Not all of the items selected could be transferred to installment plan," typically occurs in the context of financial transactions, particularly when dealing with installment plans in SAP. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  
  Incompatible Item Types: Some items selected for transfer may not be eligible for installment plans. For example, certain item categories or document types may not support installment payments.
  
  
  Missing Data: Required fields or data for the items may be missing. This could include payment terms, account assignments, or other relevant information.
  
  
  Configuration Issues: The configuration settings in SAP for installment plans may not be set up correctly. This includes settings related to payment terms, installment plan types, or item categories.
  
  
  Status of Items: The status of the items selected may prevent them from being transferred. For instance, if an item is already processed or in a status that does not allow changes, it may trigger this error.
  
  
  Quantity or Value Limitations: There may be restrictions on the quantity or total value of items that can be included in an installment plan.
  
  
  Solutions:
  
  
  Check Item Eligibility: Review the items selected for transfer to ensure they are eligible for installment plans. Verify the item categories and types.
  
  
  Complete Required Fields: Ensure that all necessary fields and data for the items are filled out correctly. This includes checking payment terms and any other relevant information.
  
  
  Review Configuration Settings: Consult with your SAP configuration team to ensure that the settings for installment plans are correctly configured. This may involve checking the relevant customizing settings in the SAP system.
  
  
  Verify Item Status: Check the status of the items you are trying to transfer. If any items are in a status that prevents changes, you may need to resolve those issues first.
  
  
  Adjust Quantity or Value: If there are limitations on the quantity or value of items, consider adjusting the selection to comply with these restrictions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to installment plans and the error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with installment plans, such as F-53 (Post Outgoing Payments) or F-28 (Post Incoming Payments).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, providing practical solutions from other users' experiences.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.