How To Fix 5E126 - Enter either on-going payment or payment type, but not both

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 126

• Message text: Enter either on-going payment or payment type, but not both

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 5E126 - Enter either on-going payment or payment type, but not both ?

  The SAP error message 5E126 indicates that there is a conflict in the payment information being entered in the system. Specifically, it states: "Enter either on-going payment or payment type, but not both." This error typically arises in the context of payment processing, particularly when dealing with payment terms or payment methods in SAP.
  Cause:
  The error occurs when both an "on-going payment" and a "payment type" are specified in the same transaction or entry. In SAP, these two fields are mutually exclusive, meaning that you can only fill out one of them at a time. 
  
  On-going Payment: This usually refers to a recurring payment setup, such as a standing order or direct debit.
  Payment Type: This refers to the specific method of payment being used, such as bank transfer, check, etc.
  
  Solution:
  To resolve this error, you need to ensure that you are only entering one of the two fields. Here are the steps you can take:
  
  Review the Payment Entry: Go back to the payment entry screen where the error occurred.
  Check the Fields: Look for the fields related to "on-going payment" and "payment type."
  Select One Option: Decide whether you want to set up an on-going payment or specify a payment type, and then clear the other field.
  
  If you want to set up an on-going payment, remove any entry in the payment type field.
  If you want to specify a payment type, remove any entry in the on-going payment field.
  
  
  Save the Changes: After making the necessary adjustments, save the transaction and check if the error persists.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) or FBZP (Maintain Payment Program).
  Documentation: Refer to SAP documentation or help files for more detailed information on payment processing and the specific fields involved.
  User Roles: Ensure that you have the appropriate permissions to make changes to payment settings, as some fields may be restricted based on user roles.
  
  If the error continues to occur after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.