How To Fix T0714 - You can only enter the payment method if the payment is printed

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 714

• Message text: You can only enter the payment method if the payment is printed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message T0714 - You can only enter the payment method if the payment is printed ?

  The SAP error message T0714, "You can only enter the payment method if the payment is printed," typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP. This error indicates that the system is enforcing a rule regarding the entry of payment methods based on the status of the payment.
  Cause:
  The error arises when a user attempts to enter or modify the payment method for a transaction that has not been marked as printed. In SAP, certain payment methods (like checks) require that the payment be printed before the payment method can be specified. This is a control mechanism to ensure that payments are properly processed and recorded.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Payment Status: Ensure that the payment you are trying to process has been marked as printed. If it hasn't, you will need to print the payment first.
  
  
  Print the Payment: If the payment is not printed, go through the process of printing the payment. This can usually be done through the payment processing transaction (e.g., F110 for automatic payments).
  
  
  Re-enter Payment Method: After the payment has been printed, you should be able to enter or modify the payment method without encountering the error.
  
  
  Review Configuration: If you believe that the payment should not require printing before entering the payment method, you may need to review the configuration settings in the payment processing area. This may involve checking the payment method settings in the configuration (transaction code SPRO) to see if any rules are set that enforce this behavior.
  
  
  Consult Documentation: If you are unsure about the process or the configuration, refer to SAP documentation or consult with your SAP support team for guidance specific to your organization's setup.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBPM (Manage Payment Media) for handling payments.
  Payment Methods: Understand the different payment methods configured in your SAP system and their specific requirements.
  User Roles and Authorizations: Ensure that you have the necessary permissions to perform payment processing tasks in SAP.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult SAP Notes for any known issues or patches related to this error message.