How To Fix 5D431 - No payee data specified

5D431 - Overview

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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.