How To Fix T0722 - Select payment details

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 722

• Message text: Select 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 T0722 - Select payment details ?

  The SAP error message T0722, which states "Select payment details," typically occurs in the context of payment processing within the SAP system. This error can arise when the system expects the user to select specific payment details for a transaction, but those details are either missing or not properly configured.
  Causes of T0722 Error
  
  Missing Payment Details: The user may not have selected the necessary payment details for the transaction.
  Configuration Issues: There may be issues with the configuration of payment methods or payment terms in the system.
  Incomplete Data Entry: Required fields may not have been filled out completely, leading to the inability to process the payment.
  User Authorization: The user may not have the necessary permissions to access or select payment details.
  
  Solutions to T0722 Error
  
  
  Select Payment Details: Ensure that you have selected the appropriate payment details in the transaction screen. Look for any dropdowns or selection boxes that need to be filled.
  
  
  Check Configuration: Review the configuration settings for payment methods and payment terms in the SAP system. Ensure that they are set up correctly and that all necessary parameters are defined.
  
  
  Complete Data Entry: Go through the transaction data and ensure that all required fields are filled out. Pay special attention to any mandatory fields related to payment processing.
  
  
  User Permissions: Verify that the user has the necessary authorizations to perform the transaction. If not, contact your SAP administrator to adjust the user roles and permissions.
  
  
  Consult Documentation: Refer to SAP documentation or help files for specific guidance related to the transaction you are working on. This can provide insights into what payment details are required.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments).
  SAP Notes: Check for any SAP Notes related to the T0722 error for potential patches or updates that may resolve the issue.
  User Training: Ensure that users are adequately trained on the payment processing procedures within SAP to minimize errors.
  
  By following these steps, you should be able to resolve the T0722 error and successfully process payments in SAP.