How To Fix REXCRAIT307 - Payment date(s) can not be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCRAIT - Italian localisation RE-FX

• Message number: 307

• Message text: Payment date(s) can not be determined

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 REXCRAIT307 - Payment date(s) can not be determined ?

  The SAP error message REXCRAIT307, which states "Payment date(s) can not be determined," 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 is unable to calculate or determine the payment date for the transactions being processed.
  Causes:
  
  Missing Payment Terms: The payment terms for the vendor or customer may not be defined or may be incorrect.
  Incomplete Master Data: Vendor or customer master data may be incomplete, lacking necessary information such as payment methods or payment terms.
  Configuration Issues: There may be issues with the configuration of payment methods or payment terms in the system.
  Document Date Issues: The document date or posting date may not align with the payment terms, leading to an inability to calculate the payment date.
  Payment Block: The document may be blocked for payment due to various reasons, such as credit limits or other payment blocks.
  Currency Issues: If there are currency conversion issues or if the payment terms are not applicable to the currency used, this can lead to errors.
  
  Solutions:
  
  Check Payment Terms: Ensure that the payment terms are correctly defined for the vendor or customer in the master data. You can do this by navigating to the vendor or customer master record and verifying the payment terms field.
  Review Master Data: Check the vendor or customer master data for completeness. Ensure that all necessary fields, including payment methods and payment terms, are filled out correctly.
  Configuration Review: Review the configuration settings for payment methods and payment terms in the SAP system. Ensure that they are set up correctly and are applicable to the transactions being processed.
  Document Date Verification: Verify that the document date and posting date are correct and align with the payment terms. Adjust if necessary.
  Check for Payment Blocks: Investigate if there are any payment blocks on the document that may prevent payment processing. This can be checked in the document details.
  Currency Settings: Ensure that the currency settings are correct and that the payment terms are applicable to the currency being used.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes such as FBZP (for payment program configuration) and FK02 (to change vendor master data) to access relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Refer to SAP documentation or help guides for detailed information on payment processing and configuration.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.