How To Fix 5D646 - Please check the payee

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 646

• Message text: Please check the payee

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5D646 - Please check the payee ?

  The SAP error message 5D646, which states "Please check the payee," typically occurs in the context of financial transactions, such as payments or invoice processing. This error indicates that there is an issue with the payee information in the transaction you are trying to process. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Incorrect Payee Information: The payee details (such as vendor or customer information) may be incorrect or incomplete.
  Missing Master Data: The payee may not be set up correctly in the system, or the master data for the vendor/customer may be missing or inactive.
  Payment Block: The payee may have a payment block set in their master data, preventing any payments from being processed.
  Currency Issues: There may be discrepancies in currency settings between the transaction and the payee's master data.
  Authorization Issues: The user may not have the necessary authorizations to process transactions for the specified payee.
  
  Solutions:
  
  Verify Payee Information: Check the payee details in the transaction. Ensure that the vendor or customer number is correct and that all required fields are filled out.
  Check Master Data: Go to the vendor or customer master data and verify that the payee is set up correctly. Ensure that the payee is active and not blocked for payments.
  Review Payment Blocks: If applicable, check if there are any payment blocks on the payee's master data. If there is a block, you may need to remove it or consult with the relevant department.
  Currency Settings: Ensure that the currency used in the transaction matches the currency settings in the payee's master data.
  Authorization Check: Confirm that you have the necessary authorizations to process transactions for the payee. If not, contact your system administrator for assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FK03 (Display Vendor) or FD03 (Display Customer) to check the master data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on handling vendor/customer master data and payment processing.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.