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

5H018 - Overview

• 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.

5H018 - Details

• 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