Message type: E = Error
Message class: 67_PAYMENTS - Message Class Incoming Payment / Payment Postprocessing
Message number: 405
Message text: Enter amount and currency for compensation amount
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
67_PAYMENTS405
- Enter amount and currency for compensation amount ?The SAP error message 67_PAYMENTS405 typically indicates that there is an issue with the compensation amount in a payment transaction. This error occurs when the system expects an amount and currency to be entered for a compensation amount, but they are either missing or incorrectly formatted.
Cause: Missing Amount or Currency: The most common cause is that the user has not entered an amount or currency for the compensation amount field. Incorrect Field Configuration: The field may not be configured correctly in the transaction or may be set to a format that does not accept the input. Data Entry Error: There may be a typographical error or incorrect data entry in the relevant fields. System Configuration: There could be issues with the configuration of the payment processing module in SAP.
Solution: Enter Amount and Currency: Ensure that you have entered both the amount and the currency in the compensation amount fields. Double-check for any typos or formatting
Get instant SAP help. Sign up for our Free Essentials Plan.
67_PAYMENTS404
Returned direct debit for debit memo &1/&2/&3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
67_PAYMENTS403
Error when determining bank details &1/&2/&3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
67_PAYMENTS406
Enter currency for own charges
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
67_PAYMENTS499
**** Reservation end Returned direct debits from 400 *********
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.