How To Fix F5148 - No amounts can be proposed

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 148

• Message text: No amounts can be proposed

What causes this issue?

The reference document contains a net posting with cash discount
agreement entered prior to Release 4.0A. In net posted documents, the
cash discount amount is automatically deducted from the amounts entered
for G/L account line items or asset line items.
Prior to Release 4.0A, the cash discount parts were not marked in the
document line items, so it is not possible to make a clear
reconstruction of the amounts entered.

System Response

A warning that no amounts are proposed.

How to fix this error?

You can enter the document, but you will need to fill out the amount
fields again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5148 - No amounts can be proposed ?

  The SAP error message F5148 ("No amounts can be proposed") typically occurs in the context of financial transactions, particularly when dealing with payment proposals or automatic payment runs. This error indicates that the system could not find any amounts to propose for payment based on the criteria set in the payment run.
  Causes:
  
  Selection Criteria: The selection criteria used in the payment run may not match any open items. This could be due to incorrect date ranges, vendor selection, or payment methods.
  Open Items: There may be no open items available for the selected vendors or customers. This can happen if all invoices have already been paid or if there are no outstanding amounts.
  Payment Block: The invoices may have a payment block set, preventing them from being included in the payment proposal.
  Currency Issues: If there are currency mismatches or if the payment currency is not set correctly, it may lead to no amounts being proposed.
  Document Status: The status of the documents (e.g., invoices) may not allow them to be processed for payment (e.g., they may be in a "parked" status).
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria used in the payment run. Ensure that the date ranges, vendor/customer selections, and payment methods are correct.
  Review Open Items: Go to the relevant accounts (vendor/customer) and check if there are any open items available for payment. You can use transaction codes like FBL1N (for vendors) or FBL5N (for customers) to review open items.
  Check Payment Blocks: Verify if any payment blocks are set on the invoices. You can check this in the invoice document or by using transaction codes like FB03 to display the document.
  Currency Settings: Ensure that the payment currency is set correctly and matches the currency of the open items.
  Document Status: Check the status of the documents to ensure they are eligible for payment. If they are parked or in a status that prevents payment, you may need to resolve those issues first.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F110: Automatic Payment Transactions
  FBL1N: Vendor Line Item Display
  FBL5N: Customer Line Item Display
  FB03: Display Document
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address specific issues.
  User Authorizations: Ensure that the user has the necessary authorizations to execute payment runs and access the relevant financial data.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.