How To Fix F0512 - Only individual payment is possible

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 512

• Message text: Only individual payment is possible

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F0512 - Only individual payment is possible ?

  The SAP error message F0512, which states "Only individual payment is possible," typically occurs in the context of processing payments in the SAP system, particularly when dealing with accounts payable or payment processing transactions. This error indicates that the system is set up to allow only individual payments for the selected vendor or invoice, rather than batch or collective payments.
  Causes:
  
  Vendor Configuration: The vendor may be configured to only allow individual payments. This can be set in the vendor master data.
  Payment Method: The payment method being used may not support collective payments. Certain payment methods are restricted to individual payments.
  Payment Run Settings: The settings in the payment run configuration may be set to allow only individual payments.
  Invoice Status: The invoice may have a status that does not allow it to be included in a collective payment run.
  Payment Block: There may be a payment block on the invoice or vendor that prevents collective payments.
  
  Solutions:
  
  Check Vendor Master Data: Review the vendor master data (transaction code XK03 or FK03) to see if the vendor is set to allow only individual payments. If necessary, update the vendor settings to allow collective payments.
  Review Payment Method: Ensure that the payment method being used supports collective payments. You can check this in the configuration settings for payment methods (transaction code OBPM1).
  Adjust Payment Run Settings: If you are using a payment run, check the configuration settings for the payment run (transaction code F110) to ensure that it is set up to allow collective payments.
  Invoice Review: Check the status of the invoice to ensure it is not blocked for payment. You can do this in the invoice document (transaction code FB03).
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific configurations related to your organization's setup.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F110: Automatic Payment Transactions
  FB03: Display Document
  XK03: Display Vendor
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Authorization: Ensure that you have the necessary authorizations to make changes to vendor master data or payment configurations.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.