How To Fix 5H072 - Delete additional payments

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 072

• Message text: Delete additional payments

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 5H072 - Delete additional payments ?

  The SAP error message 5H072, which states "Delete additional payments," typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP systems. This error indicates that there are additional payments associated with a transaction that need to be deleted or resolved before proceeding.
  Cause:
  
  Additional Payments Exist: The primary cause of this error is that there are additional payments linked to the document or transaction you are trying to process. This could happen if there are multiple payment entries for a single invoice or transaction.
  Incomplete Payment Processing: If a payment has been partially processed or if there are inconsistencies in the payment data, the system may prevent further actions until these issues are resolved.
  Configuration Issues: Sometimes, the configuration settings in the SAP system regarding payment processing may lead to this error if they are not set up correctly.
  
  Solution:
  
  Review Additional Payments: Check the transaction or document in question to identify any additional payments that are linked to it. You can do this by navigating to the relevant transaction in SAP and reviewing the payment history.
  Delete or Adjust Payments: If you find additional payments that are no longer needed or are incorrect, you can delete them. This can typically be done through the payment processing transaction (e.g., F110 for automatic payments) or by using the appropriate transaction code to manage payments.
  Consult with Finance Team: If you are unsure about which payments to delete or how to proceed, it is advisable to consult with your finance or accounting team to ensure that you are not removing necessary payments.
  Check Configuration: If the issue persists, review the configuration settings related to payment processing in your SAP system. Ensure that all settings are correctly configured to handle additional payments.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to review payment details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or updates that may resolve the issue.
  Documentation: Refer to SAP documentation or user manuals for detailed instructions on payment processing and handling additional payments.
  
  If the problem continues after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.