How To Fix 0D728 - No pueden transferirse todas las partidas selec.al plan de pago a plazos

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 728

• Message text: No pueden transferirse todas las partidas selec.al plan de pago a plazos

¿Qué causa este problema?

A business partner has open items in their account which cannot be
converted to an <ZH>installment plan</>.
There may be several reasons for this that are in part related to
differences between countries:

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

There is no <ZH>alternative dunning procedure</> assigned to the
dunning procedure of the source item. Assigning an alternative dunning
procedure (in Customizing) is a fundamental requirement for converting
an open item to an installment plan.
It is possible that no alternative dunning procedure was assigned
<ZH>intentionally</>, in order to prevent open items from being
converted to installment plans. In Germany you might do this to stop
receivables with first premium characteristics from being converted to
installment plans. German insurance companies would favor this
procedure as it allows them to be relieved of their obligation to pay
in a speedy manner in the case of receivables with first premium
characteristics.
If the source item is dunned according to dunning procedure type
<ZH>total dunning</> or <ZH>contract dunning</>, it may not be able to
be converted to an installment plan even if an alternative dunning
procedure has been assigned. The reason for this is that there are
receivables with first premium characteristics on the dunning notice
that cannot be converted to an installment plan. In contract dunning or
total dunning, this has the consequence that even receivables with
renewal premium characteristics cannot be converted to an installment
plan.

¿Cómo arreglar este error?

Assign an alternative dunning procedure to each dunning procedure in
Customizing if you have not already done so.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.