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

SAP Error Message - Details

• 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 the transaction. This can usually be done in the relevant transaction screen where the LC/FLC is being processed.
  Check Configuration: Review the configuration settings related to LCs and FLCs in the SAP system. Ensure that all necessary fields and codes are defined correctly.
  User Training: Provide training to users on how to properly enter and manage LCs and FLCs, including the importance of specifying reason codes for non-payments.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling LCs and FLCs, including the required fields and codes.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to this error message. SAP frequently releases updates that may address specific issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing LCs and FLCs, such as F110 for payment processing or FBL1N for vendor line items.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the missing reason code and ensuring proper configuration and user training, you should be able to resolve the error message "5ORA050 No reason specified for non-payment of LC/FLC."