How To Fix F5783 - Line item not relevant for payment release

F5783 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 783

• Message text: Line item not relevant for payment release

INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message F5783 - Line item not relevant for payment release ?

  The SAP error message F5783, which states "Line item not relevant for payment release," typically occurs in the context of payment processing in SAP Financial Accounting (FI). This error indicates that the specific line item you are trying to process for payment does not meet the criteria for being included in the payment run.
  Causes:
  
  Payment Block: The line item may have a payment block set, which prevents it from being included in the payment run.
  Clearing Status: The line item may already be cleared or settled, making it irrelevant for further payment processing.
  Payment Method: The payment method assigned to the line item may not be valid or may not allow for payment processing.
  Document Type: The document type of the line item may not be configured to allow payment processing.
  Currency Issues: There may be currency-related issues, such as differences in currency or exchange rates that prevent the line item from being processed.
  Due Date: