How To Fix F5A474 - Document &1 &2 &3 contains at least one item with open payment request


F5A474 - Overview

  • Message type: E = Error

  • Message class: F5A - Document Editing

  • Message number: 474

  • Message text: Document &1 &2 &3 contains at least one item with open payment request

  • Show details Hide details
  • What causes this issue?

    You are attempting to reverse document &V1& &V2& &V3&, which contains at
    least one open payment request.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    If you want to reverse document &V1& &V2& &V3& and the associated
    payment request contains errors, you can delete the payment request by
    using the corresponding deletion report.
    This makes it possible to reverse the document.

    Procedure for System Administrators

    INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message F5A474 - Document &1 &2 &3 contains at least one item with open payment request ?
    The SAP error message F5A474 indicates that a document (such as an invoice or a payment document) contains at least one item that has an open payment request. This typically occurs in the context of financial transactions where there are pending payments associated with certain line items in the document.
    
    Cause: Open Payment Requests: The document you are trying to process has line items that are linked to open payment requests. This means that there are pending payments that have not yet been cleared or processed. Incomplete Processing: The document may not have been fully processed or cleared in the system, leading to the existence of open payment requests.
    Configuration Issues: There may be configuration settings in the SAP system that are causing the system to flag these documents incorrectly.
    Solution: Review Open Payment Requests: Check the line items of the document to identify which items have open payment requests. You can do this by navigating

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