How To Fix >4783 - No promises to pay exist for document &1 item &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 783

• Message text: 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 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 >4783 - No promises to pay exist for document &1 item &2 &3 &4 ?

  The SAP error message 4783 ("No promises to pay exist for document &1 item &2 &3 &4") typically occurs in the context of financial transactions, particularly when dealing with payment processing or accounts receivable. This error indicates that the system cannot find any payment promises (or commitments) associated with the specified document and item.
  Cause:
  
  Missing Payment Promise: The most common cause is that there are no payment promises recorded for the specified document and item. This could happen if the payment promise was not created or was deleted.
  Incorrect Document/Item Reference: The document number or item number provided in the transaction may be incorrect or does not exist in the system.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to missing or inconsistent data.
  Authorization Issues: The user may not have the necessary permissions to view or access the payment promises for the specified document.
  
  Solution:
  
  Check Payment Promises: Verify if there are any payment promises created for the specified document and item. You can do this by navigating to the relevant transaction or report that displays payment promises.
  Create a Payment Promise: If no payment promise exists, you may need to create one. This can typically be done through the appropriate transaction code (e.g., F-28 for incoming payments).
  Verify Document and Item Numbers: Double-check the document number and item number you are using to ensure they are correct and correspond to existing records in the system.
  Review User Authorizations: Ensure that the user has the necessary authorizations to access and manage payment promises. If not, contact your SAP security administrator to adjust the permissions.
  Consult with IT Support: If the issue persists, it may be beneficial to consult with your IT support team or SAP Basis team to investigate any underlying data issues or system errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-28 (Incoming Payments), F-32 (Clear Customer), and others that may be related to payment processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Documentation: Review SAP documentation or help files related to accounts receivable and payment processing for further insights into managing payment promises.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.