How To Fix F5285 - Select payment notice type

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 285

• Message text: Select payment notice type

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F5285 - Select payment notice type ?

  The SAP error message F5285, which states "Select payment notice type," typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment notices or remittance advice.
  Cause:
  The error usually arises when the user attempts to process a payment notice without selecting a valid payment notice type. This can happen due to:
  
  Missing Configuration: The payment notice types may not be configured in the system.
  User Input Error: The user may have overlooked selecting a payment notice type in the relevant transaction.
  Authorization Issues: The user may not have the necessary permissions to access or select payment notice types.
  
  Solution:
  To resolve the F5285 error, you can take the following steps:
  
  
  Select a Payment Notice Type:
  
  Ensure that you are selecting a valid payment notice type in the transaction where the error occurs. Look for a dropdown or selection field for payment notice types and choose an appropriate option.
  
  
  
  Check Configuration:
  
  If you are an administrator or have access to configuration settings, verify that the payment notice types are correctly configured in the system. This can typically be done in the SAP Customizing Implementation Guide (IMG) under:
  
  Financial Accounting (FI) > Accounts Receivable and Accounts Payable > Payment Transactions > Define Payment Notice Types.
  
  
  
  
  
  Review User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and select payment notice types. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on payment notice types and their configuration.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions).
  SAP Notes: Check for any SAP Notes related to error F5285 for additional insights or patches that may address the issue.
  User Training: Ensure that users are trained on the payment processing procedures to minimize input errors.
  
  By following these steps, you should be able to resolve the F5285 error and successfully process payment notices in SAP.