Message type: E = Error
Message class: >2 -
Message number: 156
Message text: No payment group found for &1 &2 &3 &4: Processing terminated
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>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
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