How To Fix T0717 - When posting via payer/payee, specify payer/payee

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 717

• Message text: When posting via payer/payee, specify payer/payee

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 T0717 - When posting via payer/payee, specify payer/payee ?

  The SAP error message T0717 typically occurs when you are trying to post a transaction that requires a payer or payee to be specified, but this information is missing or not correctly provided in the transaction. This error is common in financial transactions, particularly in accounts receivable and accounts payable processes.
  Cause:
  The error message T0717 is triggered when:
  
  Missing Payer/Payee Information: The transaction does not include the necessary payer or payee details.
  Incorrect Configuration: The configuration settings in the SAP system may not be set up to handle the payer/payee information correctly.
  Document Type Restrictions: Certain document types may require payer/payee information, and if the document type used does not align with the requirements, this error can occur.
  
  Solution:
  To resolve the T0717 error, you can take the following steps:
  
  
  Check Transaction Data:
  
  Ensure that the payer or payee field is filled in the transaction you are trying to post. This is usually found in the header or line item details of the document.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system related to the document type you are using. Ensure that the payer/payee fields are correctly defined and required for the transaction type.
  
  
  
  Document Type Settings:
  
  Verify that the document type you are using allows for the posting of transactions with payer/payee information. You may need to adjust the settings in the configuration to ensure that these fields are mandatory.
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary authorizations to enter payer/payee information. Sometimes, restrictions in user roles can lead to incomplete data entry.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the transaction you are trying to post. This can provide insights into required fields and configurations.
  
  
  
  Testing:
  
  After making the necessary adjustments, try posting the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB01 for general postings, F-28 for incoming payments) that may be involved in the process.
  SAP Notes: Check SAP Notes for any known issues or patches related to the T0717 error message.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that the payer or payee information is correctly specified and that the system configuration supports this requirement, you should be able to resolve the T0717 error effectively.