How To Fix F5111 - Amount for payment on account posting was cancelled

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 111

• Message text: Amount for payment on account posting was cancelled

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 F5111 - Amount for payment on account posting was cancelled ?

  The SAP error message F5111, which states "Amount for payment on account posting was cancelled," typically occurs during the processing of a payment on account transaction. This error indicates that the system has detected an issue with the amount being posted, which has led to the cancellation of the transaction.
  Causes:
  
  Incorrect Amount: The amount entered for the payment on account may not match the expected amount or may be zero.
  Account Configuration: The account settings may not allow for payment on account postings, or there may be restrictions on the account type.
  Document Status: The document you are trying to post may be in a status that does not allow for further postings (e.g., it may be blocked or already cleared).
  Currency Issues: There may be discrepancies in currency conversion or the currency used in the transaction.
  Posting Period: The posting period may be closed, preventing any new postings from being made.
  
  Solutions:
  
  Verify Amount: Check the amount you are trying to post. Ensure it is correct and not zero.
  Check Account Configuration: Review the configuration of the account to ensure it allows for payment on account postings. This may involve checking the account type and settings in the chart of accounts.
  Document Status Review: Ensure that the document you are trying to post against is in a valid status for posting. If it is blocked or cleared, you may need to reverse or adjust the document.
  Currency Check: If applicable, verify that the currency used in the transaction is correct and that any necessary currency conversions are properly set up.
  Posting Period: Check the posting period to ensure it is open. If it is closed, you may need to open it or post in a different period.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB50 (General Ledger Account Posting) or F-28 (Incoming Payments) to review the postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to perform payment on account postings.
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on payment on account processes and configurations.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more specific guidance based on your system configuration and business processes.