How To Fix F5653 - Payment request for document & & & is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 653

• Message text: Payment request for document & & & is not possible

What causes this issue?

The document for which you want to enter a payment request was parked
and has since been deleted.

System Response

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

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5653 - Payment request for document & & & is not possible ?

  The SAP error message F5653, which states "Payment request for document & & & is not possible," typically occurs in the context of financial transactions, particularly when trying to process a payment request for a document that is not eligible for payment. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Document Status: The document may be in a status that does not allow for payment requests. For example, it might be blocked for payment or not fully processed.
  Payment Terms: The payment terms associated with the document may not allow for immediate payment requests.
  Document Type: Certain document types may not be eligible for payment requests.
  Missing Information: Required fields or information may be missing from the document, preventing the payment request from being processed.
  Currency Issues: There may be issues related to currency conversion or currency settings that prevent the payment request.
  Vendor Issues: The vendor associated with the document may have restrictions or issues that prevent payment.
  
  Solutions:
  
  Check Document Status: Review the status of the document in question. Ensure that it is not blocked and is in a status that allows for payment processing.
  Review Payment Terms: Verify the payment terms associated with the document. If necessary, adjust the payment terms to allow for the payment request.
  Document Type Validation: Ensure that the document type is eligible for payment requests. If not, consider using a different document type or adjusting the current one.
  Complete Required Fields: Check for any missing information in the document. Ensure that all required fields are filled out correctly.
  Currency Settings: Verify that the currency settings are correct and that there are no issues with currency conversion.
  Vendor Review: Check the vendor's master data for any restrictions or issues that may prevent payment processing. Ensure that the vendor is active and has the correct payment information.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FB60 (Enter Incoming Invoice), F110 (Automatic Payment Transactions), or FBL1N (Vendor Line Item Display) to review and manage documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with notes that address specific error messages.
  Consult Documentation: Review SAP documentation or help files for more detailed information on payment processing and error handling.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.