How To Fix 1G219 - &2 (&1): No data for filling payment notes found

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 219

• Message text: &2 (&1): No data for filling payment notes found

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1G219 - &2 (&1): No data for filling payment notes found ?

  The SAP error message 1G219 &2 (&1): No data for filling payment notes found typically occurs when there is an attempt to generate payment notes or payment advice, but the system cannot find the necessary data to populate these documents. This can happen in various scenarios, such as during the payment run or when trying to display payment information.
  Causes:
  
  Missing Payment Data: There may be no relevant payment documents or transactions that match the criteria for generating payment notes.
  Incorrect Selection Criteria: The selection parameters used to generate the payment notes may be too restrictive or incorrect, leading to no data being found.
  Configuration Issues: There may be issues with the configuration of payment methods or payment note settings in the system.
  Data Not Posted: The relevant invoices or payment documents may not have been posted yet, or they may have been cleared or reversed.
  Authorization Issues: The user may not have the necessary authorizations to view or generate payment notes.
  
  Solutions:
  
  Check Payment Data: Verify that there are indeed payment documents available for the specified criteria. You can do this by checking the relevant payment runs or documents in the system.
  Review Selection Criteria: Ensure that the selection criteria used for generating payment notes are correct and not overly restrictive. Adjust the parameters if necessary.
  Configuration Review: Check the configuration settings for payment methods and payment notes in the SAP system. Ensure that they are set up correctly.
  Post Missing Data: If there are invoices or payment documents that have not been posted, ensure that they are posted before attempting to generate payment notes.
  Check Authorizations: Ensure that the user has the necessary authorizations to access and generate payment notes. If not, contact your SAP security administrator to grant the required permissions.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to review payment documents.
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  Documentation: Review SAP documentation related to payment processing and payment notes for additional insights and best practices.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.