Message type: E = Error
Message class: >5 -
Message number: 280
Message text: Only enter check number for check payment
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>5280
- Only enter check number for check payment ?The SAP error message "5280 Only enter check number for check payment" typically occurs when you are trying to process a payment in SAP and the system expects a check number to be entered, but there are inconsistencies in the data provided. This error is often related to the payment method configuration or the data entry process.
Cause: Incorrect Payment Method: The payment method you are using may not be configured correctly for the type of payment you are trying to process. For example, if you are trying to make a payment using a check, the system expects a check number to be entered. Missing Check Number: If you are processing a check payment and have not entered a check number, the system will throw this error.
Configuration Issues: There may be issues in the configuration of the payment method in the SAP system, particularly in the Financial Accounting (FI) module. Data Entry Errors: Sometimes,
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