Message type: E = Error
Message class: DIGITAL_PAYMENTS - Integration with digital payments add on
Message number: 732
Message text: Please set a fixed Due Date or the number of days for the selection
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.
DIGITAL_PAYMENTS732
- Please set a fixed Due Date or the number of days for the selection ?The SAP error message DIGITAL_PAYMENTS732 indicates that there is an issue with the configuration of payment terms or due dates in the digital payments process. This error typically arises when the system requires a fixed due date or a specific number of days to be set for processing payments, but this information is either missing or incorrectly configured.
Cause: Missing Due Date: The payment document does not have a fixed due date specified. Incorrect Configuration: The payment terms or settings in the payment processing configuration may not be set up correctly. Incomplete Data: The transaction or document being processed may lack necessary data related to payment terms or due dates.
Solution: To resolve the error, you can take the following steps: Check Payment Terms: Navigate to the payment terms configuration in SAP. Ensure that the payment terms are correctly defined with either a fixed due date or a number of days specified. Set Fixed Due Date: If applicable, set a fixed
Get instant SAP help. Sign up for our Free Essentials Plan.
DIGITAL_PAYMENTS731
At least one type of customer line items must be selected
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
DIGITAL_PAYMENTS730
None of the customer accounts is active in company &1.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
DIGITAL_PAYMENTS733
Items will be selected that are up to &1 days in the future
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
DIGITAL_PAYMENTS734
Company Code &1 is not enabled for self-initiated payment card payments
What causes this issue? The company code &V1& is not enabled for self-initiated Payment Card payments.System Response The program can not be...
Click on this link to search all SAP messages.