How To Fix 5D885 - Record for regular payment was limited on &1


5D885 - Overview

  • Message type: E = Error

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

  • Message number: 885

  • Message text: Record for regular payment was limited on &1

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  • 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 5D885 - Record for regular payment was limited on &1 ?
    The SAP error message 5D885, which states "Record for regular payment was limited on &1," typically occurs in the context of payment processing within the SAP system, particularly when dealing with regular payments or payment runs. This error indicates that there is a limitation or restriction on the payment record that is preventing it from being processed.
    
    Cause: Payment Limitations: The error may arise due to predefined limits on payment amounts or frequency that have been set in the system.
    Configuration Issues: There may be configuration settings in the payment program that restrict certain types of payments or payment methods. Master Data Issues: The vendor or customer master data may have restrictions or flags that prevent payments from being processed. Payment Block: The payment might be blocked due to various reasons, such as credit limits, payment terms, or other business rules. Date Restrictions: The payment date may fall outside of allowed parameters, such as being in

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