How To Fix 5H072 - Delete additional payments

5H072 - Overview

• 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.

5H072 - Details

• 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