How To Fix T0918 - No payment details entered for transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 918

• Message text: No payment details entered for transaction

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message T0918 - No payment details entered for transaction ?

  The SAP error message T0918, which states "No payment details entered for transaction," typically occurs when a user attempts to process a payment transaction without having the necessary payment details filled in. This can happen in various contexts, such as during invoice processing, payment runs, or when creating payment documents.
  Causes:
  
  Missing Payment Information: The payment details (like bank account information, payment method, etc.) have not been entered in the relevant fields.
  Incorrect Configuration: The payment method or configuration settings in the system may not be set up correctly.
  Incomplete Master Data: Vendor or customer master data may be incomplete, lacking necessary payment information.
  Transaction Type: The transaction type being processed may not support the payment details required.
  
  Solutions:
  
  
  Enter Payment Details: Ensure that all required payment details are filled in. This includes:
  
  Bank account information
  Payment method
  Any other relevant fields specific to the transaction type.
  
  
  
  Check Master Data: Verify that the vendor or customer master data is complete and includes all necessary payment information. You can do this by:
  
  Navigating to the vendor or customer master record and checking the payment information tab.
  Ensuring that the payment method is correctly assigned.
  
  
  
  Review Configuration: Check the configuration settings for payment methods in the SAP system. This can be done by:
  
  Accessing the configuration settings in the SAP IMG (Implementation Guide).
  Ensuring that the payment method is correctly defined and linked to the appropriate bank accounts.
  
  
  
  Transaction Type Validation: Ensure that the transaction type you are using supports the payment details you are trying to enter. If not, you may need to use a different transaction type or adjust the settings.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F110: Automatic Payment Transactions
  FB60: Enter Incoming Invoices
  F-53: Post Outgoing Payments
  
  
  SAP Notes: Check for any SAP Notes related to T0918 for specific patches or updates that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to enter payment details.
  
  By following these steps, you should be able to resolve the T0918 error and successfully process your payment transactions in SAP.