Message type: E = Error
Message class: F2 - Master Data Maintenance: Customer, Vendor
Message number: 405
Message text: Account &1 included in payment proposal &2/&3
You want to set the payment block '*' for account &V1&. However, this
account is still included in the payment proposal with the ID &V2& and
execution date &V3&. If any changes are made, the new payment block
would have no effect on the payment proposal specified.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
F2405
- Account &1 included in payment proposal &2/&3 ?The SAP error message F2405 ("Account &1 included in payment proposal &2/&3") typically occurs during the payment proposal process in the SAP system. This error indicates that there is an issue with the account specified in the payment proposal, which prevents the proposal from being processed correctly.
Cause: Account Blocked: The account specified may be blocked for payment processing. This could be due to various reasons, such as the account being marked for deletion or being blocked for payment. Incorrect Account Type: The account type may not be suitable for the payment proposal. For example, it could be a non-payable account. Missing Payment Method: The payment method assigned to the vendor or customer account may be missing or incorrect.
Configuration Issues: There may be configuration issues in the payment settings or in the vendor/customer master data. Payment Proposal Settings: The payment proposal settings may not be correctly configured to include the specified account.
Solution: Check Account Status: Verify
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