How To Fix FTR0031 - Payment details are incomplete (&)

FTR0031 - Overview

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 031

• Message text: Payment details are incomplete (&)

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.

What else can you do?

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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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTR0031 - Payment details are incomplete (&) ?

  The SAP error message FTR0031 ("Payment details are incomplete") typically occurs in the context of financial transactions, particularly in the area of treasury and risk management. This error indicates that certain required payment details are missing or incomplete in the transaction data.
  Causes:
  
  Missing Payment Information: Required fields such as bank account details, payment method, or payment terms may not be filled out.
  Incomplete Master Data: The master data for the vendor or customer may not have the necessary payment information.
  
  Configuration Issues: The payment configuration in the system may not be set up correctly, leading to missing details.
  Transaction Type: The specific transaction type being processed may require additional payment details that are not provided.
  
  Solutions:
  
  
  Check Payment Details: Review the transaction to ensure that all required payment fields are filled out correctly. This includes checking:
  
  Bank account information
  Payment method
  Payment terms
  Currency details
  
  
  
  Review Master Data: Ensure that the master data for the relevant vendor or customer includes all