Message type: E = Error
Message class: F5 - Document Editing
Message number: 440
Message text: Complete the one-time data
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F5440
- Complete the one-time data ?The SAP error message F5440, which states "Complete the one-time data," typically occurs when you are trying to process a transaction that requires certain mandatory fields to be filled out for one-time vendors or customers. This error is common in financial transactions where one-time accounts are used, such as in accounts payable or accounts receivable.
Cause: The error is triggered when the system detects that required fields for one-time data (such as name, address, or payment details) are not filled out. This can happen in various scenarios, such as: Creating a one-time vendor or customer without providing all necessary information. Missing mandatory fields in the one-time data screen. Attempting to post a transaction that references a one-time vendor or customer without completing the required data.
Solution: To resolve the F5440 error, follow these steps: Access the One-Time Data Screen: Navigate to the transaction where the error occurred (e.g., creating a vendor invoice). Look for an option to enter one-time vendor
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