How To Fix F5622 - Check the payment details

F5622 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 622

• Message text: Check the payment details

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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5622 - Check the payment details ?

  The SAP error message F5622 "Check the payment details" typically occurs during the payment processing in the SAP system, particularly when dealing with financial transactions. This error indicates that there is an issue with the payment details that need to be addressed before the transaction can be completed.
  Causes of Error F5622
  
  
  Incomplete Payment Information: Required fields such as bank account details, payment method, or payment amount may be missing or incorrectly filled out.
  
  
  Invalid Payment Method: The payment method specified may not be valid for the transaction or may not be configured correctly in the system.
  
  
  Bank Account Issues: The bank account associated with the payment may be inactive, closed, or not properly set up in the system.
  
  
  Currency Issues: There may be discrepancies in currency settings, such as mismatched currencies between the invoice and the payment.
  
  
  Payment Block: The payment may be blocked due to various reasons, such as credit limits, payment terms, or