How To Fix 5O408 - Always enter "Payment From"/"Payment To" and "Payment Amount" together

5O408 - Overview

• Message type: E = Error

• Message class: 5O - Notifications in the Master Data Area (Austria)

• Message number: 408

• Message text: Always enter "Payment From"/"Payment To" and "Payment Amount" together

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 5O408 - Always enter "Payment From"/"Payment To" and "Payment Amount" together ?

  The SAP error message 5O408 indicates that when processing a payment, the system requires that the fields "Payment From," "Payment To," and "Payment Amount" must all be filled out together. This error typically occurs in the context of financial transactions, such as when creating or processing payment documents in SAP.
  
  Cause:
  The error arises when one or more of the required fields are not filled in correctly. Specifically, it can happen if:
  
  The "Payment From" field is filled, but "Payment To" and "Payment Amount" are not.
  The "Payment To" field is filled, but "Payment From" and "Payment Amount" are not.
  The "Payment Amount" is filled, but either "Payment From" or "Payment To" is missing.
  
  
  Solution:
  To resolve this error, ensure that all three fields are filled out correctly before attempting to process the payment. Here are the steps to follow:
  
  
  Check the Fields: Go to the transaction where you encountered the error and verify that:
  
  The "Payment From" field