How To Fix 5K453 - Specify a value less than 100 in the Ongoing Payment field

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 453

• Message text: Specify a value less than 100 in the Ongoing Payment field

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 5K453 - Specify a value less than 100 in the Ongoing Payment field ?

  The SAP error message 5K453, which states "Specify a value less than 100 in the Ongoing Payment field," typically occurs in the context of financial transactions or contract management within the SAP system. This error indicates that the value entered in the "Ongoing Payment" field exceeds the allowed limit of 100.
  Cause:
  
  Value Exceeds Limit: The primary cause of this error is that the user has entered a value in the Ongoing Payment field that is equal to or greater than 100. This field is likely designed to accept values only in a specific range (0-99).
  Configuration Settings: The system may have been configured to restrict the maximum allowable value for ongoing payments to ensure compliance with business rules or financial regulations.
  
  Solution:
  
  Adjust the Value: Review the value entered in the Ongoing Payment field and change it to a value less than 100. Ensure that the new value aligns with the business requirements and does not violate any financial policies.
  Check Business Rules: If you are unsure about the appropriate value to enter, consult with your finance or accounting department to understand the business rules governing ongoing payments.
  System Configuration: If you believe that the limit of 100 is too restrictive for your business needs, you may need to work with your SAP administrator or a consultant to review and potentially adjust the configuration settings in the system.
  
  Related Information:
  
  Documentation: Refer to SAP documentation or user manuals related to the specific module you are working with (e.g., SAP FI, SAP MM) for more details on the Ongoing Payment field and its constraints.
  Transaction Codes: If you are using a specific transaction code that leads to this error, check for any known issues or updates related to that transaction.
  SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this error or provide additional context on how to handle it.
  User Training: Ensure that users are trained on the correct data entry practices to avoid similar errors in the future.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.