How To Fix T0705 - Payment details saved

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 705

• Message text: Payment details 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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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 T0705 - Payment details saved ?

  The SAP error message T0705, which states "Payment details saved," typically indicates that the system has successfully saved the payment details for a transaction, but it may also imply that there is an issue or a warning related to the payment processing.
  Cause:
  
  Data Entry Issues: There may be missing or incorrect information in the payment details that need to be addressed.
  Configuration Issues: The payment method or configuration settings in the SAP system may not be set up correctly.
  Authorization Issues: The user may not have the necessary permissions to process the payment.
  System Errors: There could be a temporary system error or inconsistency in the database.
  
  Solution:
  
  Check Payment Details: Review the payment details entered to ensure all required fields are filled out correctly and that the information is accurate.
  Review Configuration: Ensure that the payment method and related configurations are set up correctly in the SAP system. This may involve checking transaction codes like OBPM1 (Payment Methods in Country) or OBVCU (Payment Program Configuration).
  User Authorizations: Verify that the user has the necessary authorizations to perform the payment processing. This can be checked in transaction SU53 or by consulting with your SAP security team.
  Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  System Restart: If the issue seems to be a temporary system error, consider restarting the relevant SAP services or consulting with your IT support team.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBZP (Maintain Payment Program) for managing payment processes.
  SAP Notes: Check SAP Notes for any known issues or patches related to the T0705 error message.
  Documentation: Review SAP documentation or help files related to payment processing for additional guidance on best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.