How To Fix >U702 - No paying account relationship selected

SAP Error Message - Details

• Message type: E = Error

• Message class: >U -

• Message number: 702

• Message text: No paying account relationship selected

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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Smart SAP Assistant

• What is the cause and solution for SAP error message >U702 - No paying account relationship selected ?

  The SAP error message "U702 No paying account relationship selected" typically occurs in the context of financial transactions, particularly when dealing with payment processing or account management. This error indicates that the system cannot find a valid paying account relationship for the transaction you are trying to execute.
  Causes:
  
  Missing Configuration: The paying account relationship may not be configured in the system. This could be due to missing entries in the relevant tables or settings.
  Incorrect Master Data: The master data for the vendor or customer may not be set up correctly, leading to the absence of a paying account relationship.
  Transaction Type: The transaction type you are trying to execute may not be compatible with the existing account relationships.
  Authorization Issues: The user may not have the necessary authorizations to access the paying account relationship.
  Inactive Relationships: The paying account relationship may exist but could be inactive or not valid for the current transaction.
  
  Solutions:
  
  Check Configuration: Ensure that the paying account relationships are properly configured in the system. This can be done by navigating to the relevant configuration settings in the SAP system.
  Review Master Data: Verify the master data for the vendor or customer involved in the transaction. Ensure that the paying account relationship is correctly defined and active.
  Transaction Type Validation: Confirm that the transaction type you are using is appropriate for the paying account relationship you are trying to access.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to access the paying account relationship.
  Activate Relationships: If the paying account relationship exists but is inactive, consider activating it or creating a new relationship that is valid for the transaction.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) to check and maintain master data or OBPM1 to manage payment methods.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation for detailed information on configuring paying account relationships and managing financial transactions.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.