How To Fix T0702 - No payment details exist

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 702

• Message text: No payment details exist

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 T0702 - No payment details exist ?

  The SAP error message T0702 "No payment details exist" typically occurs when a user attempts to process a payment or execute a transaction that requires payment details, but the necessary payment information is missing or not properly configured in the system.
  Causes:
  
  Missing Payment Information: The vendor or customer master data may not have the required payment details (e.g., bank account information, payment terms).
  Incorrect Configuration: The payment method or configuration settings in the payment program may not be set up correctly.
  Incomplete Document: The document being processed (e.g., invoice, payment request) may not have been fully completed or may lack necessary payment-related fields.
  Data Inconsistencies: There may be inconsistencies in the data between the vendor/customer master and the transaction being processed.
  
  Solutions:
  
  
  Check Vendor/Customer Master Data:
  
  Navigate to the vendor or customer master record and ensure that all necessary payment details are filled in, including bank account information and payment terms.
  Use transaction codes like XK03 (for vendors) or FD03 (for customers) to view the master data.
  
  
  
  Review Payment Method Configuration:
  
  Ensure that the payment method being used is correctly configured in the system. Check the settings in the payment program (transaction code FBZP).
  Verify that the payment method is assigned to the vendor/customer and that it is valid for the transaction type.
  
  
  
  Complete the Document:
  
  If the error occurs while processing a specific document, review the document to ensure that all required fields are filled out correctly.
  Check for any missing information that may be required for payment processing.
  
  
  
  Check for Data Consistency:
  
  Ensure that the data in the vendor/customer master is consistent with the transaction being processed. Look for any discrepancies that may cause the error.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Testing in a Sandbox Environment:
  
  If possible, replicate the issue in a test or sandbox environment to further investigate the cause without affecting production data.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), F110 (Automatic Payment Transactions), and FBL1N (Vendor Line Item Display) for troubleshooting.
  User Authorizations: Ensure that the user has the necessary authorizations to view and edit payment details.
  Documentation: Refer to SAP documentation or user manuals for detailed guidance on payment processing and configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.