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


T0170 - Overview

  • Message type: E = Error

  • Message class: T0 - General Treasury

  • Message number: 170

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

  • Show details Hide details


  • 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 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker