How To Fix >2155 - Payment group &3 not found for payment run &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 155

• Message text: Payment group &3 not 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.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2155 - Payment group &3 not found for payment run &1 &2 ?

  The SAP error message "2155 Payment group &3 not found for payment run &1 &2" typically occurs during the payment run process in SAP when the system cannot find the specified payment group for the given payment run. This can happen for several reasons, and here are some potential causes, solutions, and related information:
  Causes:
  
  Incorrect Payment Group Configuration: The payment group specified in the payment run may not be configured correctly in the system.
  Missing Payment Group: The payment group may not exist in the system or may have been deleted or deactivated.
  Incorrect Payment Run Parameters: The parameters used to initiate the payment run may be incorrect, leading to the system looking for a non-existent payment group.
  Authorization Issues: The user may not have the necessary authorizations to access the payment group.
  Data Inconsistencies: There may be inconsistencies in the master data or configuration that prevent the payment group from being recognized.
  
  Solutions:
  
  
  Check Payment Group Configuration:
  
  Go to the configuration settings for payment groups in SAP (Transaction code: OBPM1 or similar).
  Verify that the payment group specified in the error message exists and is correctly configured.
  
  
  
  Verify Payment Run Parameters:
  
  Review the parameters used to initiate the payment run (Transaction code: F110).
  Ensure that the payment group specified is correct and matches the configuration.
  
  
  
  Check for Missing or Deactivated Payment Groups:
  
  Use transaction codes like OBPM1 or OBPM2 to check if the payment group is active and available for use.
  If the payment group is missing, you may need to create it or reactivate it.
  
  
  
  Review User Authorizations:
  
  Ensure that the user executing the payment run has the necessary authorizations to access the payment group.
  Check the user roles and authorizations in transaction SU01.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the payment run process to identify where the error is occurring.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  F110: Automatic Payment Transactions
  OBPM1: Maintain Payment Groups
  OBPM2: Change Payment Groups
  SU01: User Maintenance
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on payment processing and configuration.
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.