How To Fix F5455 - OI processing and payment on account cancel one another out

F5455 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 455

• Message text: OI processing and payment on account cancel one another out

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 F5455 - OI processing and payment on account cancel one another out ?

  The SAP error message F5455, which states "OI processing and payment on account cancel one another out," typically occurs in the context of financial transactions, particularly when dealing with open items (OI) in accounts payable or receivable. This error indicates that there is a conflict between the processing of an open item and a payment that is intended to offset it.
  
  Cause:
  
  Duplicate Entries: The error may arise if there are duplicate entries for the same transaction, leading to confusion in the system about which entry should be processed.
  Incorrect Payment Application: If a payment is applied incorrectly to an open item, it may lead to a situation where the system sees the payment as negating the open item.
  Clearing Issues: If there are issues with clearing open items, such as mismatched amounts or incorrect account assignments, this error can occur.
  
  Configuration Issues: Sometimes, the configuration settings in the SAP system related to payment processing