How To Fix F0512 - Only individual payment is possible

F0512 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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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