How To Fix 5ORA050 - No reason specified for non-payment of LC/FLC

5ORA050 - Overview

• Message type: E = Error

• Message class: 5ORA - Messages for Country Version for Austria

• Message number: 050

• Message text: No reason specified for non-payment of LC/FLC

What causes this issue?

The person receives no leave compensation/factored leave compensation.
You have not specified details for the <ZH>Reason for Nonpayment of
UE/UA</> field in the Payment Upon Leaving 0527 infotype.

System Response

The <ZH>Leave compensation was paid for ...</> field was selected on the
generated form.

How to fix this error?

If the person is not entitled to leave compensation/factored leave
compensation, start the program again for the personnel number. Ensure
that the <ZH>Reason for Nonpayment of UE/UA</> is entered in the
infotype Payment Upon Leaving 0527 in advance and that the <ZH>Correct
Errors</> field is selected on the selection screen.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5ORA050 - No reason specified for non-payment of LC/FLC ?

  The SAP error message "5ORA050 No reason specified for non-payment of LC/FLC" typically relates to issues with the handling of Letters of Credit (LC) or Foreign Letters of Credit (FLC) in the SAP system. This error indicates that there is a missing reason code for a non-payment situation, which is necessary for processing transactions related to LCs or FLCs.
  
  Cause:
  
  Missing Reason Code: The primary cause of this error is that the system requires a reason code to explain why a payment was not made against the Letter of Credit or Foreign Letter of Credit, and this code has not been provided.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not properly set up to handle the non-payment scenarios.
  Data Entry Errors: Users may have failed to enter the required information when processing the LC/FLC transactions.
  
  
  Solution:
  
  Enter Reason Code: Ensure that a valid reason code for non-payment is specified in