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

SAP Error Message - Details

• 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.

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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 it exists and is correctly configured. Make sure that the payment order is valid and has not been deleted or archived.
  Check Currency Settings: Ensure that the currency used in the payment order matches the currency of the vendor/customer. If there is a mismatch, correct the currency in the payment order.
  Review Configuration: Check the configuration settings for payment processing in SAP. Ensure that the payment method is correctly set up for the currency being used.
  Correct Data Entry: Review the data entered for the payment order to ensure that all details are correct and complete. Make any necessary corrections.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related payment processing configurations.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as F110 (Automatic Payment Transactions) to review and process payment runs.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user executing the payment has the necessary authorizations to process payments in the specified currency.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.