How To Fix T0723 - No payment details allocated

T0723 - Overview

• 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.

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 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