How To Fix T0723 - No payment details allocated

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 723

• Message text: No payment details allocated

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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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 T0723 - No payment details allocated ?

  The SAP error message T0723 "No payment details allocated" typically occurs in the context of financial transactions, particularly when dealing with payment processing in accounts payable or accounts receivable. This error indicates that the system cannot find the necessary payment details for a specific transaction or document.
  Causes:
  
  Missing Payment Information: The payment details (such as bank account information, payment method, etc.) may not have been entered or saved in the system for the relevant vendor or customer.
  Incorrect Document Status: The document may not be in a status that allows for payment processing (e.g., it may be blocked or not fully posted).
  Configuration Issues: There may be issues with the configuration of payment methods or payment terms in the system.
  Data Inconsistencies: There could be inconsistencies in the master data for vendors/customers, such as missing or incorrect payment information.
  Transaction Type: The transaction type may not be compatible with the payment method being used.
  
  Solutions:
  
  Check Payment Details: Verify that the payment details are correctly maintained for the vendor or customer in the master data. This includes checking bank account information, payment methods, and payment terms.
  Review Document Status: Ensure that the document you are trying to process is in the correct status for payment. If it is blocked or not fully posted, resolve those issues first.
  Configuration Review: Check the configuration settings for payment methods and ensure they are correctly set up in the system. This may involve consulting with your SAP configuration team.
  Data Consistency Check: Run reports or use transaction codes (like FBL1N for vendor line items) to check for any inconsistencies in the master data related to payments.
  Transaction Type Validation: Ensure that the transaction type you are using is compatible with the payment method. If necessary, consult the documentation or your SAP support team for guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F110: Automatic Payment Transactions
  FBL1N: Vendor Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Documentation: Refer to SAP user manuals or help documentation for detailed instructions on managing payment details and processing payments.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and troubleshooting.