Message type: E = Error
Message class: 5K - HR: Messages for Canada
Message number: 418
Message text: Enter the amount of the ongoing payment
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5K418
- Enter the amount of the ongoing payment ?The SAP error message 5K418, which states "Enter the amount of the ongoing payment," typically occurs in the context of financial transactions, particularly when dealing with payment processing or payment plans in SAP. This error indicates that the system requires an amount to be entered for an ongoing payment, but it has not been provided.
Cause: Missing Amount: The most common cause is that the user has not entered an amount for the ongoing payment in the relevant field. Incorrect Configuration: There may be issues with the configuration of the payment plan or payment method that does not allow for the amount to be processed correctly. Data Entry Error: The user may have overlooked the field or made a mistake while entering data.
Solution: Enter the Amount: The immediate solution is to check the relevant screen where the error occurred and ensure that the amount for the ongoing payment is entered in the appropriate field. Review Payment
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