How To Fix 5D586 - Specify the payee fund for electronic data interchange

5D586 - Overview

• Message type: E = Error

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

• Message number: 586

• Message text: Specify the payee fund for electronic data interchange

What causes this issue?

You want to create a contribution statement for only one EDI payee
fund, but have not entered the EDI payee fund.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter the EDI payee fund.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5D586 - Specify the payee fund for electronic data interchange ?

  The SAP error message 5D586 ("Specify the payee fund for electronic data interchange") typically occurs in the context of electronic data interchange (EDI) processes, particularly when dealing with financial transactions or payment processing. This error indicates that the system requires a specific fund to be assigned to the payee for the transaction to proceed.
  
  Cause:
  
  Missing Payee Fund: The most common cause of this error is that the payee (the entity receiving the payment) does not have a fund specified in the system.
  
  Configuration Issues: There may be configuration issues in the EDI settings or in the master data of the payee.
  Incomplete Master Data: The master data for the payee may be incomplete or incorrectly set up, lacking necessary information such as fund assignment.
  
  
  Solution:
  
  
  Check Payee Master Data:
  
  Navigate to the master data of the payee in the SAP system.
  Ensure that the payee has a fund specified. This can usually be found in the vendor