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

REXCRAIT307 - Overview

• 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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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