How To Fix >5707 - Item &2 / &3 of installment plan &1 not transfer posted

SAP Error Message - Details

• Message type: E = Error

• Message class: >5 -

• Message number: 707

• Message text: Item &2 / &3 of installment plan &1 not transfer posted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >5707 - Item &2 / &3 of installment plan &1 not transfer posted ?

  The SAP error message 5707 indicates that there is an issue with the transfer posting of an installment plan item. This error typically arises in the context of financial transactions, particularly when dealing with installment plans in SAP's Financial Accounting (FI) module.
  Cause:
  The error message 5707 can be triggered by several factors, including:
  
  Incomplete Data: The installment plan item may not have all the required data filled in, which is necessary for the transfer posting to occur.
  Incorrect Configuration: There may be configuration issues in the system related to the installment plan or the associated accounts.
  Posting Period Issues: The posting period may be closed or not open for the transaction type you are trying to execute.
  Document Type Restrictions: The document type used for the transaction may not allow for the transfer posting of installment plans.
  Account Assignment Issues: There may be issues with the account assignments related to the installment plan.
  
  Solution:
  To resolve the error message 5707, you can take the following steps:
  
  
  Check Data Completeness: Ensure that all required fields for the installment plan item are filled out correctly. This includes checking for any missing or incorrect information.
  
  
  Review Configuration: Verify the configuration settings for installment plans in the SAP system. Ensure that the settings align with your business processes and requirements.
  
  
  Check Posting Period: Confirm that the posting period is open for the transaction you are trying to execute. If the period is closed, you may need to open it or post in a different period.
  
  
  Document Type Validation: Ensure that the document type you are using allows for the transfer posting of installment plans. If necessary, consult with your SAP administrator to adjust the document type settings.
  
  
  Account Assignment Review: Check the account assignments related to the installment plan. Ensure that they are correctly set up and that there are no discrepancies.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP Notes often provide additional insights or patches that can resolve known issues.
  
  
  Debugging: If the issue persists, consider using the SAP debugging tools to trace the error and identify the root cause.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-28 (Post Incoming Payments), F-32 (Clear Customer), or F-53 (Post Outgoing Payments) that may be related to installment plans.
  Documentation: Review SAP documentation or user manuals related to installment plans and transfer postings for additional context and guidance.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 5707 in your SAP system.