How To Fix T0720 - No standing instructions exist

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 720

• Message text: No standing instructions 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message T0720 - No standing instructions exist ?

  The SAP error message T0720, which states "No standing instructions exist," typically occurs in the context of financial transactions, particularly when dealing with payment processing or automatic payment runs. This error indicates that there are no standing instructions (such as payment instructions or agreements) set up for the vendor or customer in question.
  Cause:
  
  Missing Standing Instructions: The most common cause is that the vendor or customer does not have any standing instructions defined in the system.
  Incorrect Configuration: There may be issues with the configuration of the payment methods or the payment program settings.
  Data Entry Errors: The vendor or customer master data may not be correctly maintained, leading to the absence of standing instructions.
  Inactive Status: The standing instructions may exist but are inactive or not applicable for the current transaction.
  
  Solution:
  
  
  Check Vendor/Customer Master Data:
  
  Navigate to the vendor or customer master record and verify if standing instructions are set up correctly.
  Ensure that the payment terms and methods are correctly defined.
  
  
  
  Create Standing Instructions:
  
  If no standing instructions exist, you may need to create them. This can typically be done in the vendor or customer master data maintenance transaction (e.g., using transaction codes like FK01 for vendors or FD01 for customers).
  Ensure that you fill in all required fields, including payment method, bank details, and any other relevant information.
  
  
  
  Review Payment Program Configuration:
  
  Check the configuration of the payment program (transaction code FBZP) to ensure that it is set up to recognize the standing instructions.
  Verify that the payment methods are correctly assigned to the company code and that the parameters are correctly configured.
  
  
  
  Check for Inactive Instructions:
  
  If standing instructions exist but are inactive, you may need to activate them or create new ones that are active.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on setting up standing instructions and troubleshooting related issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FK01, FK02, FD01, FD02, and FBZP for managing vendor/customer data and payment configurations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify standing instructions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.