How To Fix 5G057 - Payee details do not corresp. to Customizing entries and will be adjusted

5G057 - Overview

• Message type: E = Error

• Message class: 5G - HR: Messages for Britain

• Message number: 057

• Message text: Payee details do not corresp. to Customizing entries and will be adjusted

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 5G057 - Payee details do not corresp. to Customizing entries and will be adjusted ?

  The SAP error message 5G057, which states "Payee details do not correspond to Customizing entries and will be adjusted," typically occurs in the context of payment processing or financial transactions within the SAP system. This error indicates that there is a mismatch between the payee details provided in the transaction and the details configured in the system's customizing settings.
  
  Cause:
  
  Mismatch in Payee Information: The payee details (such as name, address, or bank information) entered in the transaction do not match the details stored in the SAP customizing settings.
  Incorrect Vendor Master Data: The vendor master data may not be correctly maintained or updated, leading to discrepancies.
  
  Configuration Issues: There may be issues in the configuration settings related to payment processing, such as payment terms or payment methods that do not align with the payee details.
  Changes in Payee Information: If the payee's information has changed (e.g., a change in bank account or address) and