How To Fix 5H018 - Do not enter a repayment date for & status

SAP Error Message - Details

• Message type: E = Error

• Message class: 5H - Garnishment Messages (Austria)

• Message number: 018

• Message text: Do not enter a repayment date for & status

Austria only

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message 5H018 - Do not enter a repayment date for & status ?

  The SAP error message 5H018 typically indicates that a repayment date has been entered for a status that does not allow it. This error is often encountered in the context of financial transactions, particularly in the areas of loan management or accounts receivable.
  Cause:
  The error occurs when a user attempts to enter a repayment date for a financial document or transaction that is in a status where repayment is not applicable. This could be due to several reasons, such as:
  
  The transaction is not yet due for repayment.
  The transaction has already been fully repaid.
  The transaction is in a status that does not permit repayment (e.g., canceled, closed, etc.).
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check the Status: Review the status of the transaction or document you are working with. Ensure that it is in a status that allows for a repayment date to be entered.
  Correct the Entry: If the status is incorrect, you may need to change the status of the transaction or document before entering a repayment date.
  Consult Documentation: Refer to your organization's SAP documentation or guidelines to understand the specific statuses and their implications for repayment.
  Contact Support: If you are unsure about the status or how to proceed, consider reaching out to your SAP support team or a knowledgeable colleague for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management or accounts receivable, as they may provide additional context or options for managing repayment dates.
  User Roles and Permissions: Ensure that you have the appropriate permissions to make changes to the transaction status or to enter repayment dates.
  SAP Notes: Check for any SAP Notes or updates related to this error message, as they may provide additional insights or fixes.
  
  By following these steps, you should be able to address the error message 5H018 effectively.