Message type: E = Error
Message class: 5Y - Error messages for info-type Italian module pools
Message number: 205
Message text: Enter limit year for payment
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5Y205
- Enter limit year for payment ?The SAP error message 5Y205, "Enter limit year for payment," typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment limits or thresholds that need to be defined for certain transactions.
Cause: This error usually arises when the system requires a limit year to be specified for a payment, but it has not been provided. This can happen in various scenarios, such as: Missing Configuration: The payment limits may not be properly configured in the system. Incomplete Data Entry: The user may have skipped entering the required limit year during the payment processing. System Settings: The system may have specific settings that require a limit year for compliance or regulatory reasons.
Solution: To resolve the error, you can take the following steps: Check Payment Configuration: Navigate to the relevant configuration settings in SAP (usually found in the Financial Accounting or Treasury modules). Ensure that the payment limits are properly defined, including the limit
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