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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5801 - An internal error occured in ZVBTAB when checking the payment proposals ?

  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 missing information.
  Use transaction codes like F110 (Automatic Payment Transactions) to analyze the payment proposal and identify any problematic entries.
  
  
  
  Review Configuration:
  
  Ensure that the configuration settings for payment processing are correct. This includes checking the payment methods, bank details, and other related settings in the Financial Accounting (FI) module.
  Use transaction code SPRO to access the configuration settings.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program flow to identify where the error occurs. This may require the assistance of a developer or SAP Basis team.
  
  
  
  Check for Custom Code:
  
  Review any custom code that may be affecting the payment proposal process. Disable or adjust any custom enhancements to see if the error persists.
  
  
  
  SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that address this specific error. There may be patches or updates available that resolve the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the transaction codes used and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (for payment proposals) and SE80 (for checking custom developments).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to payment processing and error handling for additional insights.
  
  By following these steps, you should be able to diagnose and potentially resolve the F5801 error in your SAP system.