How To Fix REXCRAIT306 - Payment date(s) not maintained

REXCRAIT306 - Overview

• Message type: E = Error

• Message class: REXCRAIT - Italian localisation RE-FX

• Message number: 306

• Message text: Payment date(s) not maintained

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.

REXCRAIT306 - Details

• The SAP error message REXCRAIT306, which states "Payment date(s) not maintained," typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment runs or payment proposals. This error indicates that the system cannot find a valid payment date for the transaction or document in question.
  
  Cause:
  
  Missing Payment Date: The payment date has not been specified in the relevant document or configuration.
  Incorrect Configuration: The payment terms or payment method may not be set up correctly, leading to the absence of a payment date.
  Document Status: The document may be in a status that does not allow for payment processing.
  Master Data Issues: Vendor or customer master data may be incomplete or incorrectly configured, lacking necessary payment information.
  
  
  Solution:
  
  
  Check Payment Terms: Ensure that the payment terms are correctly defined in the vendor or customer master data. You can do this by navigating to the relevant master data and verifying the