How To Fix F5794 - & is not a payment order for currency &. Correction required.

F5794 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 794

• Message text: & is not a payment order for currency &. Correction required.

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 F5794 - & is not a payment order for currency &. Correction required. ?

  The SAP error message F5794 indicates that there is an issue with a payment order in the system, specifically that it is not recognized as a valid payment order for the specified currency. This error typically arises during the processing of payment transactions, such as when trying to execute a payment run or when posting a payment.
  
  Cause:
  
  Incorrect Payment Order: The payment order may not be correctly set up or may not exist in the system.
  Currency Mismatch: The currency specified in the payment order does not match the currency expected by the system or the currency of the vendor/customer.
  
  Configuration Issues: There may be configuration issues in the payment processing settings, such as missing or incorrect settings for the payment method or currency.
  Data Entry Errors: There could be errors in the data entry, such as incorrect account numbers or payment details.
  
  
  Solution:
  
  Verify Payment Order: Check the payment order in the system to ensure