How To Fix 5N375 - Payment amount exists: Specify a payee

SAP Error Message - Details

• Message type: E = Error

• Message class: 5N - HR NL: Error Messages for Infotype Module Pools (NL)

• Message number: 375

• Message text: Payment amount exists: Specify a payee

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 5N375 - Payment amount exists: Specify a payee ?

  The SAP error message 5N375 ("Payment amount exists: Specify a payee") typically occurs in the context of payment processing, particularly when dealing with payment runs or payment proposals in SAP. This error indicates that there is a payment amount that has been determined, but the system requires a payee to be specified for that payment.
  Cause:
  
  Missing Payee Information: The payment proposal or payment run does not have a specified payee for the payment amount. This can happen if the vendor or customer master data is incomplete or if the payment method does not have a payee defined.
  Incorrect Payment Method: The payment method being used may not be configured correctly to include a payee.
  Incomplete Document: The document related to the payment may not have all the necessary information filled out, leading to the system not being able to identify a payee.
  Configuration Issues: There may be issues in the configuration of the payment program or the payment method settings.
  
  Solution:
  
  Check Vendor/Customer Master Data: Ensure that the vendor or customer master data is complete and that the payee information is correctly maintained. This includes checking the payment terms and payment method assigned to the vendor/customer.
  Review Payment Proposal: Go to the payment proposal and check if the payee is specified. If not, you may need to edit the proposal to include the necessary payee information.
  Verify Payment Method Configuration: Check the configuration of the payment method in the SAP system. Ensure that the payment method is set up to allow for the specification of a payee.
  Complete Missing Information: If there are any incomplete documents related to the payment, complete the necessary fields and try processing the payment again.
  Run Payment Program Again: After making the necessary adjustments, re-run the payment program to see if the error persists.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like F110 (Automatic Payment Transactions) to manage payment runs and proposals.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on payment processing and configuration settings related to payment methods and payees.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.