How To Fix T0918 - No payment details entered for transaction

T0918 - Overview

• 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.

What else can you do?

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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 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