How To Fix >2154 - No payment groups found for payment run &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 154

• Message text: No payment groups found for payment run &1 &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2154 - No payment groups found for payment run &1 &2 ?

  The SAP error message "2154 No payment groups found for payment run &1 &2" typically occurs during the execution of a payment run in the SAP system. This error indicates that the system could not find any payment groups associated with the specified payment run. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  No Payment Proposals Created: The payment run may not have any payment proposals created for the specified criteria.
  Incorrect Selection Criteria: The selection criteria used for the payment run may not match any existing payment documents.
  Payment Group Configuration: There may be issues with the configuration of payment groups in the system.
  Document Status: The documents that should be included in the payment run may not be in a status that allows them to be processed (e.g., they may be blocked or not due).
  Missing Payment Method: The payment method may not be set up correctly for the vendor or customer accounts involved.
  
  Solutions:
  
  Check Payment Proposals: Ensure that payment proposals have been created for the payment run. You can do this by checking the transaction code F110 (Automatic Payment Transactions) and reviewing the proposals.
  Review Selection Criteria: Verify the selection criteria used for the payment run. Make sure that the parameters (such as company code, payment method, and payment date) are correctly set and that they correspond to existing payment documents.
  Verify Payment Group Configuration: Check the configuration of payment groups in the system. Ensure that the payment groups are correctly defined and that they are assigned to the relevant vendors/customers.
  Check Document Status: Review the status of the documents that should be included in the payment run. Ensure that they are not blocked and are due for payment.
  Payment Method Configuration: Ensure that the payment method is correctly configured for the relevant accounts. Check the vendor/customer master data to confirm that the payment method is set up properly.
  Run Payment Program Again: After making any necessary adjustments, try running the payment program again.
  
  Related Information:
  
  
  Transaction Codes: 
  
  F110: Automatic Payment Transactions
  F111: Payment Run
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to payment runs and error messages.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on configuring and executing payment runs.
  
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting (FI) to further investigate the problem.