How To Fix F5797 - No failed bill of exchange defined for reverse contingent liability

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 797

• Message text: No failed bill of exchange defined for reverse contingent liability

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F5797 - No failed bill of exchange defined for reverse contingent liability ?

  The SAP error message F5797, "No failed bill of exchange defined for reverse contingent liability," typically occurs in the context of financial transactions involving bills of exchange and contingent liabilities. This error indicates that the system is unable to find a corresponding failed bill of exchange that is necessary for processing a reverse contingent liability.
  Cause:
  
  Missing Configuration: The system may not have the necessary configuration for handling failed bills of exchange. This could be due to missing entries in the relevant tables or settings in the configuration.
  Data Entry Issues: There may be an issue with the data entered for the bill of exchange, such as incorrect or incomplete information.
  System Settings: The settings for contingent liabilities or bills of exchange may not be properly defined in the system.
  Transaction Type: The transaction type being processed may not be set up to handle reverse contingent liabilities correctly.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the configuration settings for bills of exchange and contingent liabilities in SAP. Ensure that all necessary settings are correctly defined.
  Verify that the relevant document types and transaction types are set up to handle reverse contingent liabilities.
  
  
  
  Review Data Entries:
  
  Check the entries related to the bill of exchange in question. Ensure that all required fields are filled out correctly and that the bill of exchange is properly defined in the system.
  
  
  
  Define Failed Bill of Exchange:
  
  If there is no failed bill of exchange defined, you may need to create one. This can typically be done in the relevant transaction or configuration area of SAP.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to bills of exchange and contingent liabilities for any specific steps or requirements that may have been overlooked.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-02 (General Posting), F-53 (Post Outgoing Payments), and others that may be involved in processing bills of exchange.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.