Message type: E = Error
Message class: SAFM_EXPO - KSA Expenditure Order
Message number: 005
Message text: Ground for Payment fields must not be initial
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SAFM_EXPO005
- Ground for Payment fields must not be initial ?The SAP error message SAFM_EXPO005 indicates that the "Ground for Payment" fields must not be initial. This error typically occurs in the context of payment processing, particularly when dealing with payment documents or payment requests in SAP.
Cause: The error arises when the system expects certain fields related to the "Ground for Payment" to be filled in, but they are found to be empty (initial). This can happen due to: Missing Configuration: The payment method or payment type may not be properly configured in the system. Incomplete Data Entry: The user may not have filled in all required fields in the payment document or request. Data Migration Issues: If data was migrated from another system, some required fields may not have been populated correctly. Custom Development: If there are custom enhancements or modifications in the payment processing logic, they may not be handling the "Ground for Payment" fields correctly.
Solution: To resolve the SAFM_EXPO005 error, you can take
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