How To Fix W+710 - Error during SET process. Choose a different payment type

W+710 - Overview

• Message type: E = Error

• Message class: W+ -

• Message number: 710

• Message text: Error during SET process. Choose a different payment type

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 W+710 - Error during SET process. Choose a different payment type ?

  The SAP error message W+710: Error during SET process. Choose a different payment type typically occurs during payment processing, especially when using the SEPA Electronic Transfer (SET) payment method in the SAP system.
  
  Cause
  
  The error indicates that the system encountered a problem while processing the payment with the SET (SEPA Electronic Transfer) payment method.
  This usually happens because the payment data or configuration related to the SET payment method is incomplete, incorrect, or inconsistent.
  Common causes include:
  Missing or incorrect bank details for the vendor/customer.
  Incorrect or incomplete configuration of the payment method SET in the payment program.
  The payment method SET is not allowed or not properly maintained for the company code or vendor/customer.
  The payment run tries to process a payment with SET, but the system cannot generate the required SEPA XML or payment file due to missing data or configuration.
  The payment method SET is not supported for the currency or country involved.
  
  
  
  
  Solution
  
  
  Check Vendor/Customer Master