How To Fix F5148 - No amounts can be proposed

F5148 - Overview

• 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.

F5148 - Details

• 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