How To Fix DIGITAL_PAYMENTS744 - Items due net until &1 will be considered

SAP Error Message - Details

• Message type: E = Error

• Message class: DIGITAL_PAYMENTS - Integration with digital payments add on

• Message number: 744

• Message text: Items due net until &1 will be considered

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 DIGITAL_PAYMENTS744 - Items due net until &1 will be considered ?

  The SAP error message "DIGITAL_PAYMENTS744 Items due net until &1 will be considered" typically relates to the processing of digital payments, particularly in the context of payment terms and due dates for invoices or items that are being processed in the system.
  Cause:
  This error message usually indicates that there are items (invoices or payment requests) that are due for payment by a certain date (denoted by &1). The system is informing you that only those items that are due until the specified date will be considered for processing. This can occur in scenarios where:
  
  Payment Terms: The payment terms set for the invoices may not align with the current processing date.
  Due Date Configuration: The configuration of due dates in the payment processing settings may restrict which items are eligible for payment.
  Selection Criteria: The selection criteria used in the payment run may be too restrictive, leading to the exclusion of certain items.
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check Payment Terms: Review the payment terms associated with the invoices to ensure they are set correctly and align with your expectations for payment processing.
  
  
  Review Due Dates: Verify the due dates of the items in question. Ensure that the items you expect to be processed are indeed due by the date specified in the error message.
  
  
  Adjust Selection Criteria: If you are using a specific selection criteria for the payment run, consider adjusting it to include a broader range of items. This may involve changing the parameters used in the payment run transaction (e.g., F110).
  
  
  Consult Configuration: If you have access to the configuration settings, check the settings related to payment processing and due date calculations to ensure they are set up correctly.
  
  
  Run Payment Proposal: If you are using a payment proposal, ensure that it is generated correctly and includes all relevant items. You may need to regenerate the proposal if changes were made.
  
  
  Check for Errors: Look for any other error messages or warnings that may provide additional context or indicate other issues that need to be addressed.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions) for processing payments.
  SAP Notes: Check SAP Notes for any known issues or updates related to digital payments and payment processing.
  Documentation: Review SAP documentation related to payment processing and configuration to ensure compliance with best practices.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.