How To Fix F5801 - An internal error occured in ZVBTAB when checking the payment proposals

F5801 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 801

• Message text: An internal error occured in ZVBTAB when checking the payment proposals

What causes this issue?

Neither open items nor G/L account items have been transferred to the
FI interface.

System Response

Data cannot be processed.

How to fix this error?

This is a system error in the calling application.

Error message extract from SAP system. Copyright SAP SE.

F5801 - Details

• The SAP error message F5801, which states "An internal error occurred in ZVBTAB when checking the payment proposals," typically indicates that there is an issue within the SAP system related to the payment proposal process. This error can arise due to various reasons, including data inconsistencies, configuration issues, or bugs in the system.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the payment proposals, such as missing or incorrect entries in the relevant tables.
  
  Configuration Issues: Incorrect configuration settings in the payment processing area can lead to errors during the proposal check.
  Custom Code: If there are custom developments or enhancements (like user exits or BAdIs) that interact with the payment proposal process, they might be causing the error.
  System Bugs: There could be a bug in the SAP version you are using that affects the payment proposal functionality.
  
  Solutions:
  
  
  Check for Data Issues:
  
  Review the payment proposal data for any inconsistencies or