How To Fix 0D734 - | Contract account &1 or contract &2 has deposit acct payment method

0D734 - Overview

• Message type: E = Error

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

• Message number: 734

• Message text: | Contract account &1 or contract &2 has deposit acct payment 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 0D734 - | Contract account &1 or contract &2 has deposit acct payment method ?

  The SAP error message 0D734 indicates that there is an issue with the payment method associated with a deposit account in a contract account or contract. This error typically arises when the system detects that the payment method for the deposit account is not compatible with the transaction being processed.
  
  Cause:
  The error message "Contract account &1 or contract &2 has deposit acct payment method" usually occurs due to one of the following reasons:
  
  Incompatible Payment Method: The payment method assigned to the deposit account is not suitable for the type of transaction being executed.
  
  Configuration Issues: There may be configuration settings in the SAP system that do not align with the requirements for the deposit account or contract.
  Missing or Incorrect Data: The contract account or contract may have missing or incorrect data related to the payment method or deposit account.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Method Configuration:
  
  Go to