Message type: E = Error
Message class: 5J - Error messages HR Master Data Japan
Message number: 803
Message text: The month will be excluded although it has more than & Payment days.
The month will be excluded although it has sufficient Payment days.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Usually, the month that has sufficient Payment basis days should be
consdiered as the base of Santei/Geppen result.
Error message extract from SAP system. Copyright SAP SE.
5J803
- The month will be excluded although it has more than & Payment days. ?The SAP error message 5J803 indicates that a specific month is being excluded from a payment run because it has more than the allowed number of payment days. This typically occurs in the context of payment processing, where the system checks the number of days between the invoice date and the payment date to determine if the payment can be processed.
Cause: The error arises when the number of days between the invoice date and the payment date exceeds the threshold set in the payment terms or configuration. This can happen due to various reasons, such as: Payment Terms Configuration: The payment terms defined for the vendor or customer may have a limit on the number of days allowed for payment processing. Invoice Date: The invoice date may be set in such a way that it results in a longer payment period than allowed. Payment Run Settings: The settings in the payment run may not
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5J802
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5J804
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5J805
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