How To Fix 5K445 - This value is not allowed in the case of a stopped payment

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 445

• Message text: This value is not allowed in the case of a stopped 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5K445 - This value is not allowed in the case of a stopped payment ?

  The SAP error message 5K445, which states "This value is not allowed in the case of a stopped payment," typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP. This error indicates that an attempt is being made to process a payment that has been marked as stopped, which is not permitted.
  Cause:
  
  Stopped Payment: The payment in question has been flagged as stopped, meaning that it cannot be processed further. This could be due to various reasons, such as a request from the vendor, internal controls, or a manual intervention.
  Incorrect Payment Method: The payment method being used may not be compatible with the stopped payment status.
  Configuration Issues: There may be configuration settings in the SAP system that restrict certain actions on stopped payments.
  
  Solution:
  
  Review Payment Status: Check the status of the payment in question. If it is indeed marked as stopped, you will need to determine the reason for the stop and whether it can be lifted.
  Consult with Stakeholders: If the payment was stopped due to a request from a vendor or internal policy, consult with the relevant stakeholders to understand the situation and decide on the next steps.
  Adjust Payment Method: If the payment method is causing the issue, consider using a different method that is allowed for the transaction.
  System Configuration: If you suspect that the error is due to system configuration, consult with your SAP administrator or technical team to review the settings related to payment processing and stopped payments.
  Documentation: Ensure that all documentation related to the payment and its status is complete and accurate, as this may help in resolving the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to help you navigate and troubleshoot payment issues.
  User Roles and Permissions: Ensure that the user attempting to process the payment has the necessary permissions to perform actions on stopped payments.
  
  If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team for further investigation.