How To Fix 5K418 - Enter the amount of the ongoing payment

SAP Error Message - Details

• Message type: E = Error

• Message class: 5K - HR: Messages for Canada

• Message number: 418

• Message text: Enter the amount of the ongoing payment

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 Plan Configuration: If the amount is already entered and the error persists, review the configuration of the payment plan or payment method to ensure that it is set up correctly.
  Check User Permissions: Ensure that the user has the necessary permissions to enter payment amounts. Sometimes, restrictions can lead to such errors.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
  Contact Support: If the issue cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial processing, such as F110 (Automatic Payment Transactions) or F-28 (Post Incoming Payments).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Training: Ensure that users are trained on the correct procedures for entering payment amounts to minimize the occurrence of this error in the future.
  
  By following these steps, you should be able to resolve the error message 5K418 and proceed with your financial transactions in SAP.