Message type: E = Error
Message class: >4 - SAP File Transfer Protocol
Message number: 782
Message text: No promises to pay exist for document &1
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.
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>4782
- No promises to pay exist for document &1 ?The SAP error message 4782: No promises to pay exist for document &1 typically occurs in the context of accounts receivable or accounts payable when there is an attempt to process a document (like an invoice or payment) that does not have any associated promises to pay (payment agreements or arrangements).
Cause: Missing Payment Agreement: The document you are trying to process does not have any associated promises to pay. This could happen if the payment terms were not set up correctly or if the document was created without a corresponding payment arrangement. Document Status: The document may be in a status that does not allow for payment processing, such as being blocked or not fully posted. Data Entry Error: There may have been an error in data entry, leading to the document not being linked to any payment promises.
Configuration Issues: There could be issues with the configuration of the payment terms or the
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>4781
Unable to split amount for promise &1
trados = fiWhat causes this issue? The amount &V2& &V3& is the clearing amount that is to be allotted to the promise to pay &V1&...
>4780
Promise to pay &1 is inconsistent
What causes this issue? Promise to pay <(>&<)>1 is inconsistent.System Response The clearing amount &V2& &V4& for th...
>4783
No promises to pay exist for document &1 item &2 &3 &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>4784
Biller Direct: Items cannot be paid together
What causes this issue? The items selected for payment must have the same values for the currency, contract account, and company code fields in order...
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