Message type: E = Error
Message class: 5G - HR: Messages for Britain
Message number: 738
Message text: Unable to recover payment from DEAL
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.
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.
5G738
- Unable to recover payment from DEAL ?The SAP error message 5G738, "Unable to recover payment from DEAL," typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP systems. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution. Causes: Missing or Incorrect Data: The payment details or transaction data may be incomplete or incorrect, preventing the system from processing the payment.
Configuration Issues: There may be configuration issues in the payment processing settings or in the DEAL (Deal Management) module. Authorization Problems: The user may not have the necessary authorizations to execute the payment recovery process. System Errors: There could be underlying system errors or bugs that are causing the payment recovery process to fail. Integration Issues: If the payment process involves integration with other systems (e.g., banking systems), any issues in those integrations can lead to this error. Solutions: Check Data Completeness: Verify that all required fields in
Get instant SAP help. Sign up for our Free Essentials Plan.
5G737
Unable to recover payment from DEA
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
5G736
Court order & with reference number & has expired after 26 weeks
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
5G739
Working net pay is negative
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
5G740
Gross pay is negative
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.