How To Fix 1Q354 - No payment item found, payment order &1 is skipped

SAP Error Message - Details

• Message type: E = Error

• Message class: 1Q - Messages In-House Banking

• Message number: 354

• Message text: No payment item found, payment order &1 is skipped

What causes this issue?

No payment items exist for the payment order selected.

System Response

Processing is terminated.

How to fix this error?

Check the payment order using transaction F9I3.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1Q354 - No payment item found, payment order &1 is skipped ?

  The SAP error message 1Q354: No payment item found, payment order &1 is skipped typically occurs during the payment processing in SAP, particularly when dealing with payment runs. This error indicates that the system could not find any payment items associated with the specified payment order, leading to the order being skipped.
  Causes:
  
  
  Missing Payment Items: The payment order may not have any associated payment items due to various reasons, such as:
  
  The invoices or items have already been paid.
  The items are not due for payment.
  The items have been blocked for payment.
  
  
  
  Incorrect Selection Criteria: The selection criteria used during the payment run may not match any existing payment items.
  
  
  Configuration Issues: There may be configuration issues in the payment program settings that prevent the identification of payment items.
  
  
  Data Inconsistencies: There could be inconsistencies in the data, such as missing or incorrect entries in the vendor master data or invoice records.
  
  
  Solutions:
  
  
  Check Payment Items: Verify if there are any payment items associated with the payment order. You can do this by checking the relevant vendor accounts or payment documents.
  
  
  Review Selection Criteria: Ensure that the selection criteria used in the payment run are correct and that they include the necessary parameters to capture the relevant payment items.
  
  
  Check Payment Block: Investigate if there are any payment blocks on the invoices or items that are preventing them from being included in the payment run.
  
  
  Run Payment Program Again: If the issue was due to a temporary data inconsistency, try running the payment program again after ensuring that all necessary items are available.
  
  
  Consult Configuration: If the problem persists, consult with your SAP configuration team to review the payment program settings and ensure they are correctly configured.
  
  
  Analyze Logs: Check the payment run logs for any additional error messages or warnings that might provide more context about why the payment items are not being found.
  
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like F110 (Automatic Payment Transactions) to initiate payment runs and review payment items.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on payment processing and configuration settings.
  
  If the issue continues after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.