How To Fix >1423 - No suitable payment orders were selected.


>1423 - Overview

  • Message type: E = Error

  • Message class: >1 - Shockwave SAPGUI message handling

  • Message number: 423

  • Message text: No suitable payment orders were selected.

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message >1423 - No suitable payment orders were selected. ?
    The SAP error message "1423 No suitable payment orders were selected" typically occurs during the payment processing phase in SAP, particularly when trying to execute payment runs. This error indicates that the system could not find any payment orders that meet the selection criteria defined for the payment run.
    Causes:
    
    Selection Criteria: The selection criteria set for the payment run may be too restrictive, leading to no payment orders being eligible for selection.
    Payment Method Configuration: The payment method may not be correctly configured or may not be applicable to the invoices or vendors being processed.
    Open Items: There may be no open items available for payment in the specified company code or for the selected vendors.
    Payment Block: The invoices may have payment blocks set, preventing them from being selected for payment.
    Date Range: The date range specified for the payment run may not include any relevant invoices or payment orders.
    Currency Issues: There may be

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