How To Fix 5N379 - Enter all payee data

5N379 - Overview

• Message type: E = Error

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

• Message number: 379

• Message text: Enter all payee data

What causes this issue?

You have not entered all the required data for the payee (text or code).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You must fill one of the two above-mentioned fields. If not, all the
data will be deleted.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5N379 - Enter all payee data ?

  The SAP error message 5N379, which states "Enter all payee data," typically occurs in the context of financial transactions, particularly when processing payments or creating invoices. This error indicates that certain mandatory fields related to the payee (the person or entity receiving the payment) have not been filled out correctly or are missing.
  
  Cause:
  The error can be triggered by several factors, including:
  
  Missing Payee Information: Required fields such as payee name, address, bank details, or tax information are not filled in.
  Incorrect Configuration: The system may not be configured to recognize the payee due to missing master data.
  Incomplete Vendor/Customer Master Data: If the vendor or customer master data is incomplete or not properly maintained, it can lead to this error.
  Transaction Type Requirements: Certain transaction types may require specific payee information that is not provided.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payee Data: Ensure that all mandatory fields related to the