How To Fix 5D649 - &1 cannot be proposed in note to payee


5D649 - Overview

  • Message type: E = Error

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

  • Message number: 649

  • Message text: &1 cannot be proposed in note to payee

  • Show details Hide details
  • What causes this issue?

    The note to payee is limited to 40 characters. If &V1& is added to the
    note to payee, this will exceed the allowed maximum length of 40
    characters.

    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?

    Check the note to payee and change it manually.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 5D649 - &1 cannot be proposed in note to payee ?
    The SAP error message 5D649 indicates that a specific item cannot be proposed in the note to payee. This error typically arises in the context of financial transactions, particularly when dealing with payment processing or invoice management in SAP.
    
    Cause: The error can occur due to several reasons, including: Missing Data: The relevant data for the note to payee is missing or incomplete. This could be due to missing fields in the invoice or payment document.
    Configuration Issues: There may be configuration settings in the SAP system that prevent the note to payee from being generated correctly. Document Type Restrictions: Certain document types may not allow for a note to payee to be generated. User Authorizations: The user may not have the necessary authorizations to generate or modify the note to payee. Data Format Issues: The data being used may not conform to the expected format, leading to issues in generating the note.
    Solution: To resolve the error, you

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