How To Fix 5K435 - Select the single cheque indicator if cheque is payable to plaintiff

5K435 - Overview

• Message type: E = Error

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

• Message number: 435

• Message text: Select the single cheque indicator if cheque is payable to plaintiff

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 5K435 - Select the single cheque indicator if cheque is payable to plaintiff ?

  The SAP error message "5K435: Select the single cheque indicator if cheque is payable to plaintiff" typically occurs in the context of financial transactions, particularly when dealing with payments or disbursements related to legal cases or claims. This error indicates that the system requires a specific setting to be enabled when a cheque is being issued to a plaintiff.
  
  Cause:
  The error arises when:
  
  A cheque is being processed for a plaintiff, but the system does not have the "single cheque" indicator selected.
  The configuration or data entry does not align with the requirements for issuing a cheque to a plaintiff.
  
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Check the Payment Document: Review the payment document or transaction you are trying to process. Ensure that it is indeed intended for a plaintiff.
  
  
  Select the Single Cheque Indicator:
  
  Navigate to the payment processing screen where you are entering the cheque details.
  Look for an option or checkbox labeled "Single Cheque"