How To Fix T0718 - Allocation only possible with saved payment details

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 718

• Message text: Allocation only possible with saved payment 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message T0718 - Allocation only possible with saved payment details ?

  The SAP error message T0718, "Allocation only possible with saved payment details," typically occurs in the context of financial transactions, particularly when dealing with payment processing or allocation of payments to invoices. This error indicates that the system requires saved payment details (such as bank account information or payment methods) to proceed with the allocation of payments.
  Cause:
  
  
  Missing Payment Details: The most common cause of this error is that the payment details required for the transaction are not saved in the system. This could be due to:
  
  The user has not entered or saved the necessary payment information.
  The payment method used does not have the required details associated with it.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that require certain payment details to be saved before allocations can be made.
  
  
  User Authorization: The user may not have the necessary permissions to access or save payment details.
  
  
  Solution:
  
  
  Save Payment Details:
  
  Navigate to the relevant transaction where the payment details are required.
  Ensure that all necessary payment information (such as bank account details, payment methods, etc.) is entered and saved in the system.
  
  
  
  Check Configuration:
  
  Review the configuration settings related to payment processing in the SAP system. Ensure that the settings align with the business requirements and that they allow for the allocation of payments without saved details if that is acceptable.
  
  
  
  User Permissions:
  
  Verify that the user has the appropriate authorizations to enter and save payment details. If not, contact your SAP security administrator to adjust the permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the transaction you are working with. This can provide insights into required fields and configurations.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in payment processing, such as F-28 (Post Incoming Payments), F-53 (Post Outgoing Payments), etc.
  SAP Notes: Check for any SAP Notes related to T0718 or payment processing issues that may provide additional insights or patches.
  Training: Consider training sessions or resources on SAP financial transactions to better understand how to manage payment details and allocations effectively.
  
  By addressing the missing payment details and ensuring proper configuration and user permissions, you should be able to resolve the T0718 error and proceed with the allocation process.