How To Fix 0D742 - | Document &1 has collection or clearing payment method

0D742 - Overview

• Message type: E = Error

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

• Message number: 742

• Message text: | Document &1 has collection or clearing 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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D742 - | Document &1 has collection or clearing payment method ?

  The SAP error message 0D742 indicates that there is an issue with a document that has a collection or clearing payment method associated with it. This error typically arises in the context of financial transactions, particularly when dealing with accounts receivable or accounts payable.
  
  Cause:
  The error message "Document &1 has collection or clearing payment method" usually occurs due to one of the following reasons:
  
  Payment Method Configuration: The payment method used in the document is configured for collection or clearing, which may not be appropriate for the transaction being processed.
  Document Type Restrictions: The document type may not allow the use of certain payment methods, especially if they are designated for specific types of transactions.
  Incomplete Document Processing: The document may not have been fully processed or may be in a state that does not allow for the current operation (e.g., posting, clearing).
  Incorrect Document Status: The document may be in a status that does