How To Fix T0170 - Payment details are saved when the transaction is saved

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 170

• Message text: Payment details are saved when the transaction is saved

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 T0170 - Payment details are saved when the transaction is saved ?

  The SAP error message T0170, which states "Payment details are saved when the transaction is saved," typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP. This message is not necessarily an error but rather an informational message indicating that payment details will be saved as part of the transaction.
  Cause:
  
  Transaction Processing: This message is triggered when you are processing a transaction that involves payment details, such as creating an invoice or processing a payment.
  System Configuration: The message may also arise due to specific configurations in the SAP system related to payment processing and transaction handling.
  
  Solution:
  
  Review Transaction: Ensure that you have filled in all necessary fields related to payment details in the transaction you are processing. If you are missing any required information, complete it before saving.
  Save the Transaction: If you see this message, it usually means that the system is informing you that payment details will be saved once you complete the transaction. Proceed to save the transaction to ensure that all details, including payment information, are recorded.
  Check Configuration: If you believe this message is appearing incorrectly or if it is causing issues, consult with your SAP administrator or technical team to review the configuration settings related to payment processing in your SAP environment.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for more details on payment processing and transaction handling.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB60 for vendor invoices, F-28 for incoming payments) that may be related to the context in which you are encountering this message.
  User Training: Ensure that users involved in financial transactions are adequately trained on how to handle payment details and understand the implications of the messages they encounter in SAP.
  
  If the message is causing operational issues or if you need further assistance, consider reaching out to SAP support or your internal IT support team for more tailored help.