How To Fix FB742 - Enter either P for PTT or B for bank

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 742

• Message text: Enter either P for PTT or B for bank

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 FB742 - Enter either P for PTT or B for bank ?

  The SAP error message FB742 ("Enter either P for PTT or B for bank") typically occurs when you are trying to process a payment or a transaction in the SAP system, and the system requires you to specify the type of payment method you are using. The error indicates that you need to choose between "P" for Payment Transfer Transaction (PTT) or "B" for Bank.
  Cause:
  This error arises when:
  
  The payment method field is left blank or incorrectly filled.
  The system expects a specific input to determine how to process the payment.
  There may be a configuration issue in the payment method settings.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Check the Payment Method Field:
  
  Ensure that you have entered either "P" for PTT or "B" for Bank in the relevant field. This is usually found in the payment transaction screen.
  
  
  
  Review Configuration:
  
  If you are unsure about the payment methods available, check the configuration settings in the SAP system. You can do this by navigating to:
  
  SPRO ? Financial Accounting ? Accounts Receivable and Accounts Payable ? Payment Transactions ? Define Payment Methods for Company Code.
  
  
  Ensure that the payment methods are correctly defined and assigned to the relevant company code.
  
  
  
  Consult Documentation:
  
  If you are still facing issues, refer to the SAP documentation or help files related to payment processing for more detailed guidance.
  
  
  
  User Authorization:
  
  Ensure that you have the necessary authorizations to perform the transaction. Sometimes, restrictions can lead to unexpected errors.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), and F110 (Automatic Payment Transactions) as they may relate to the context in which you are encountering the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Training: If you are new to SAP, consider training sessions or resources that cover payment processing and transaction handling in SAP.
  
  By following these steps, you should be able to resolve the FB742 error and successfully process your payment transactions in SAP.