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

1Q354 - Overview

• 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