How To Fix >2018 - | No payment possible

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 018

• Message text: | No payment possible

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.

What else can you do?

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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 >2018 - | No payment possible ?

  The SAP error message "2018 | No payment possible" typically occurs in the context of financial transactions, particularly when dealing with payment processing in accounts payable or receivable. This error indicates that the system cannot process a payment for a specific invoice or transaction due to various reasons.
  Causes of Error 2018
  
  Insufficient Funds: The payment amount exceeds the available balance in the relevant account.
  Blocked Invoices: The invoice may be blocked for payment due to various reasons, such as discrepancies in the invoice or missing approvals.
  Payment Terms: The payment terms associated with the invoice may not allow for immediate payment.
  Currency Issues: There may be issues related to currency conversion or mismatches between the invoice currency and the payment currency.
  Payment Method: The payment method selected may not be valid or may not have sufficient configuration.
  Clearing Issues: There may be issues with clearing open items in the accounts, preventing the payment from being processed.
  Technical Issues: There could be system configuration issues or bugs that prevent the payment from being processed.
  
  Solutions to Error 2018
  
  Check Invoice Status: Verify if the invoice is blocked for payment. You can check the status in the invoice document or through transaction codes like FB03 (Display Document).
  Review Payment Terms: Ensure that the payment terms allow for the payment to be processed at this time.
  Verify Account Balances: Check the account balances to ensure there are sufficient funds available for the payment.
  Examine Payment Method: Ensure that the payment method is correctly configured and valid for the transaction.
  Clear Open Items: If there are open items that need to be cleared, address those before attempting the payment again.
  Currency Check: Ensure that the currency used in the invoice matches the currency of the payment method.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to check for any technical issues or configuration problems.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FB60 (Enter Incoming Invoices) to manage payments and invoices.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals for detailed information on payment processing and troubleshooting.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it. If the problem continues, consider reaching out to SAP support for further assistance.