Message type: E = Error
Message class: F5A - Document Editing
Message number: 176
Message text: You can only use "Payment to bank" business transactions here
Using a cash journal business transaction, you have tried to transfer
checks from the cash account and present them.
The system does not permit the use of this business transaction.
Choose a business transaction from the <LS>Payment to bank (B)</>
category.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
F5A176
- You can only use "Payment to bank" business transactions here ?The SAP error message F5A176, which states "You can only use 'Payment to bank' business transactions here," typically occurs in the context of financial transactions within the SAP system, particularly when dealing with payment processing.
Cause: This error usually arises when a user attempts to execute a transaction that is not compatible with the current context or configuration. Specifically, it indicates that the system expects a "Payment to bank" transaction type, but the user is trying to use a different transaction type that is not allowed in that context. Possible Scenarios Leading to the Error: Incorrect Transaction Type: The user may have selected a transaction type that is not designated for bank payments.
Configuration Issues: The system configuration may not be set up to allow the selected transaction type in the current context. User Role/Authorization: The user may not have the necessary permissions to execute the transaction they are attempting.
Solution: To resolve this error, consider the following
Get instant SAP help. Sign up for our Free Essentials Plan.
F5A175
Only select checks with the same posting date
What causes this issue? You want to transfer checks from the cash journal. The checks have different posting dates.System Response The system does n...
F5A174
Document cannot be deleted, totals posting
What causes this issue? You have tried to delete a cash journal document. This document is a totals posting that fixes the transfer of one or several...
F5A177
Complete the check data
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F5A178
Screen variant does not exist in language &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.