How To Fix >2156 - No payment group found for &1 &2 &3 &4: Processing terminated

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 156

• Message text: No payment group found for &1 &2 &3 &4: Processing terminated

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 >2156 - No payment group found for &1 &2 &3 &4: Processing terminated ?

  The SAP error message "2156 No payment group found for &1 &2 &3 &4: Processing terminated" typically occurs in the context of payment processing, particularly when dealing with payment runs or payment proposals in the SAP system. This error indicates that the system could not find a valid payment group for the specified parameters, which are usually related to the vendor or customer accounts involved in the payment process.
  Causes:
  
  Missing Payment Group: The most common cause is that the payment group has not been defined for the vendor or customer master data.
  Incorrect Configuration: The payment method or payment group may not be correctly configured in the system.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings that prevent the system from identifying the correct payment group.
  Payment Method Issues: The payment method used may not be compatible with the payment group or may not be set up correctly.
  
  Solutions:
  
  
  Check Vendor/Customer Master Data:
  
  Go to the vendor or customer master record (transaction codes like XK03 for vendors or XD03 for customers).
  Verify that the payment group is correctly assigned in the relevant company code and purchasing organization views.
  
  
  
  Review Payment Group Configuration:
  
  Check the configuration of payment groups in the SAP system (transaction code OBPM1 for payment methods).
  Ensure that the payment group is defined and linked to the appropriate payment method.
  
  
  
  Update Payment Method:
  
  If the payment method is not set up correctly, you may need to adjust it in the configuration settings (transaction code FBZP for payment program configuration).
  Ensure that the payment method is valid for the payment group you are trying to use.
  
  
  
  Run Payment Proposal Again:
  
  After making the necessary changes, try to run the payment proposal again to see if the error persists.
  
  
  
  Check for Data Consistency:
  
  Use transaction codes like SE16 or SE11 to check the relevant tables for any inconsistencies in the data related to payment groups and methods.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FBZP: Payment Program Configuration
  XK03: Display Vendor
  XD03: Display Customer
  OBPM1: Payment Method Configuration
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP Help documentation for detailed information on payment processing and configuration.
  
  If the issue persists after following these steps, 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.