How To Fix 5E118 - Enter on-going payment or payment type

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 118

• Message text: Enter on-going payment or payment type

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5E118 - Enter on-going payment or payment type ?

  The SAP error message 5E118 typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment types or ongoing payments. This error indicates that the system requires the user to specify an ongoing payment or payment type, which is necessary for the transaction to proceed.
  Cause:
  The error can arise due to several reasons:
  
  Missing Payment Type: The user has not specified a payment type in the transaction.
  Incomplete Data Entry: Required fields related to payment processing have not been filled out correctly.
  Configuration Issues: There may be issues with the configuration of payment methods in the system.
  User Authorization: The user may not have the necessary permissions to access or process certain payment types.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payment Type:
  
  Ensure that you have selected a valid payment type in the transaction. This could be a specific payment method (e.g., bank transfer, check, etc.) that is applicable to the transaction.
  
  
  
  Complete Required Fields:
  
  Review the transaction screen and ensure that all mandatory fields are filled out. Look for any fields that are marked with an asterisk (*) or highlighted.
  
  
  
  Review Configuration:
  
  If you have access, check the configuration settings for payment methods in the SAP system. Ensure that the payment types you are trying to use are properly configured and active.
  
  
  
  User Permissions:
  
  Verify that you have the necessary authorizations to process the payment type you are attempting to use. If not, contact your SAP administrator to request the appropriate permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on. This can provide insights into required fields and configurations.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to payment processing in SAP, such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments).
  SAP Notes: Check for any SAP Notes related to error message 5E118, as they may provide additional context or solutions.
  User Training: Ensure that users involved in payment processing are adequately trained on the system to minimize errors related to data entry.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.