How To Fix 5D814 - Enter a payee

5D814 - Overview

• Message type: E = Error

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

• Message number: 814

• Message text: Enter a payee

What causes this issue?

There is an issue reason for the child allowance certificate, but no
payee.

How to fix this error?

Please enter a payee.

Error message extract from SAP system. Copyright SAP SE.

5D814 - Details

• The SAP error message 5D814 ("Enter a payee") typically occurs in the context of financial transactions, such as when processing payments or creating invoices. This error indicates that the system requires a payee to be specified, but it has not been provided in the transaction.
  
  Cause:
  
  Missing Payee Information: The most common cause is that the field for the payee (which could be a vendor, customer, or employee) is left blank.
  Incorrect Configuration: There may be issues with the configuration of the payment process or the master data related to the payee.
  Data Entry Error: The user may have overlooked entering the payee information due to oversight or misunderstanding of the required fields.
  
  
  Solution:
  
  Enter Payee Information: Ensure that you fill in the payee field with the appropriate information. This could be a vendor number, customer number, or employee ID, depending on the context of the transaction.
  Check Master Data: Verify that the payee exists in the