How To Fix F5474 - Line item for outgoing payment cannot be determined; check

F5474 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 474

• Message text: Line item for outgoing payment cannot be determined; check

What causes this issue?

In the document no line item was found to have been posted to the G/L
account specified in table T042I for posting outgoing payments. This
means that you cannot determine how high the payment amount is and for
which house bank the payment transfer medium is to be issued.

System Response

The payment transfer medium cannot be printed.

How to fix this error?

Providing the document entered was correct, proceed as follows:
Find out which account is missing, using the payment document.
Have missing accounts added in table T042I. The table can be
maintained using the payments menu within customizing.

<DS:TRAN.OBZ5>Proceed</>
ENDIF

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5474 - Line item for outgoing payment cannot be determined; check ?

  The SAP error message F5474, which states "Line item for outgoing payment cannot be determined; check," typically occurs during the processing of outgoing payments in the SAP system. This error indicates that the system is unable to find the relevant line item for the payment you are trying to process. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Missing or Incorrect Payment Document: The payment document you are trying to process may not exist or may have been incorrectly entered.
  Incomplete Data: Required fields in the payment document may be missing or incorrectly filled out.
  Line Item Not Posted: The line item for the outgoing payment may not have been posted in the system, or it may have been cleared or reversed.
  Account Assignment Issues: There may be issues with the account assignment, such as incorrect vendor or customer accounts.
  Document Type Issues: The document type used for the payment may