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
You are attempting to reverse document &V1& &V2& &V3&, which contains at
least one open payment request.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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.
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
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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F5A473
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