How To Fix F2405 - Account &1 included in payment proposal &2/&3

SAP Error Message - Details

• 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

What causes this issue?

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.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 the status of the account (vendor or customer) in the master data. Ensure that it is not blocked for payments.
  
  Transaction Code: FK03 (Display Vendor) or FD03 (Display Customer)
  
  
  
  Review Payment Method: Ensure that the payment method assigned to the account is valid and correctly configured.
  
  Transaction Code: OBPM1 (Payment Methods in Country) or OBPM2 (Payment Methods for Company Code)
  
  
  
  Adjust Payment Proposal Settings: Review the payment proposal settings to ensure that the account is included in the proposal criteria.
  
  Transaction Code: F110 (Automatic Payment Transactions)
  
  
  
  Check Configuration: If the issue persists, check the configuration settings related to payment processing in the SAP system. This may involve consulting with your SAP FI consultant or reviewing the configuration in the following areas:
  
  Payment terms
  Payment methods
  Vendor/customer account settings
  
  
  
  Run Payment Proposal Again: After making the necessary adjustments, try to run the payment proposal again to see if the error is resolved.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 for payment proposals, FK03 for vendor display, and FD03 for customer display.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  Documentation: Review SAP documentation or help files for more detailed information on payment processing and error handling.
  
  If the problem continues after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further investigation.