How To Fix 5D431 - No payee data specified

SAP Error Message - Details

• Message type: E = Error

• Message class: 5D - Error Messages for German Infotype Module Pools

• Message number: 431

• Message text: No payee data specified

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 5D431 - No payee data specified ?

  The SAP error message 5D431: No payee data specified typically occurs in the context of payment processing, particularly when dealing with vendor or customer payments. This error indicates that the system cannot find the necessary payee information to process a payment.
  Causes:
  
  Missing Payee Data: The most common cause is that the payee data (such as vendor or customer information) is not maintained in the system.
  Incorrect Configuration: There may be issues with the configuration of payment methods or payment terms that do not align with the payee data.
  Incomplete Master Data: The vendor or customer master data may be incomplete or not properly set up, leading to missing information required for payment processing.
  Document Type Issues: The document type used for the payment may not be configured to allow for the specified payee data.
  
  Solutions:
  
  
  Check Payee Master Data:
  
  Go to the vendor or customer master data and ensure that all required fields are filled out correctly. This includes bank details, payment terms, and other relevant information.
  Use transaction codes like XK03 (for vendors) or FD03 (for customers) to view the master data.
  
  
  
  Review Payment Configuration:
  
  Check the configuration of payment methods in the system. Ensure that the payment method is correctly assigned to the vendor or customer.
  Use transaction code OBPM1 to review payment method settings.
  
  
  
  Verify Document Type:
  
  Ensure that the document type used for the payment is correctly configured to allow for the necessary payee data.
  Check the configuration in transaction code OBBZ for document types.
  
  
  
  Test Payment Run:
  
  After making the necessary corrections, perform a test payment run to see if the error persists.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) for processing payments, and FB60 (Enter Incoming Invoice) for entering invoices.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit vendor or customer master data.
  Documentation: Review SAP documentation or user manuals related to payment processing for additional insights and best practices.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.