How To Fix 5V649 - &1 cannot be proposed in note to payee

5V649 - Overview

• Message type: E = Error

• Message class: 5V - HR: Messages for Belgium

• Message number: 649

• Message text: &1 cannot be proposed in note to payee

What causes this issue?

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

System Response

The note to payee is limited to 40 characters. If &v1& is added to the
note to payee, this will exceed the allowed maximum length of 40
characters.

How to fix this error?

Check the note to payee and change it manually.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

5V649 - Details

• The SAP error message 5V649 indicates that a specific item cannot be proposed in the note to payee. This error typically arises in the context of financial transactions, particularly when dealing with payment processing or invoice management in SAP.
  
  Cause:
  The error can occur due to several reasons, including:
  
  
  Missing Data: The required data for the note to payee is not available or is incomplete. This could be due to missing fields in the vendor master data or the invoice itself.
  
  
  
  Configuration Issues: The configuration settings for payment processing or note to payee might not be set up correctly in the system.
  
  
  Document Type Restrictions: Certain document types may not allow for a note to payee to be generated.
  
  
  User Authorizations: The user may not have the necessary authorizations to access or modify the note to payee fields.
  
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Data Completeness: Ensure that all necessary fields in the