How To Fix 5E115 - Flag single check indicator if payment is by check

SAP Error Message - Details

• Message type: E = Error

• Message class: 5E - Error messages for Spanish infotypes module pools

• Message number: 115

• Message text: Flag single check indicator if payment is by check

Self-Explanatory Message

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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 5E115 - Flag single check indicator if payment is by check ?

  The SAP error message 5E115 typically occurs in the context of payment processing, particularly when dealing with check payments. This error indicates that the system requires a specific indicator to be set for single check payments.
  Cause:
  The error message 5E115 is triggered when the payment method is set to "check," but the system does not have the "single check" indicator activated. This can happen due to configuration settings in the payment method or the payment run settings.
  Solution:
  To resolve this error, you need to ensure that the "single check" indicator is flagged in the payment method configuration. Here are the steps to do this:
  
  
  Access the Payment Method Configuration:
  
  Go to the transaction code OBPM (or navigate through the menu: SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Payment Transactions > Payment Methods in Country).
  
  
  
  Select the Relevant Payment Method:
  
  Find the payment method that you are using for check payments (e.g., "C" for check).
  
  
  
  Edit the Payment Method:
  
  In the configuration for the payment method, look for the option related to "Single Check" or "Flag Single Check Indicator."
  Ensure that this option is checked or activated.
  
  
  
  Save the Changes:
  
  After making the necessary changes, save the configuration.
  
  
  
  Re-run the Payment Process:
  
  Attempt to process the payment again to see if the error has been resolved.
  
  
  
  Related Information:
  
  Payment Methods: Different payment methods can have specific configurations that dictate how payments are processed. It's essential to ensure that the settings align with your business requirements.
  Check Payment Processing: When dealing with check payments, ensure that all related configurations (like bank details, payment terms, etc.) are correctly set up.
  Testing: After making changes, it’s a good practice to test the payment process in a development or quality assurance environment before applying changes to the production system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.