How To Fix >2464 - Document &1 not found in any payment lot

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 464

• Message text: Document &1 not found in any payment lot

Self-Explanatory Message

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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 >2464 - Document &1 not found in any payment lot ?

  The SAP error message 2464: Document &1 not found in any payment lot typically occurs in the context of payment processing, particularly when dealing with payment lots in the SAP system. This error indicates that the system cannot find the specified document in any of the payment lots that have been created.
  Causes:
  
  
  Document Not Included in Payment Lot: The document you are trying to process has not been included in any payment lot. This could happen if the document was created after the payment lot was generated or if it was excluded from the payment run.
  
  
  Payment Lot Not Created: There may not be any payment lot created for the document in question, which means it cannot be found.
  
  
  Incorrect Document Number: The document number you are referencing may be incorrect or does not exist in the system.
  
  
  Document Status: The document may be in a status that does not allow it to be included in a payment lot (e.g., it may be blocked or not yet due).
  
  
  Configuration Issues: There may be configuration issues in the payment processing settings that prevent the document from being included in a payment lot.
  
  
  Solutions:
  
  
  Check Payment Lot: Verify if the payment lot has been created and if the document is included in it. You can do this by checking the payment lot details in the SAP system.
  
  
  Include Document in Payment Lot: If the document is not included in any payment lot, you may need to create a new payment lot that includes the document. This can be done through the payment run process.
  
  
  Verify Document Number: Double-check the document number you are using to ensure it is correct and exists in the system.
  
  
  Review Document Status: Check the status of the document to ensure it is eligible for payment processing. If it is blocked or not due, you may need to resolve those issues first.
  
  
  Consult Configuration: If you suspect configuration issues, consult with your SAP administrator or functional consultant to review the payment processing settings.
  
  
  Transaction Codes: Use relevant transaction codes such as F110 (Automatic Payment Transactions) to manage payment lots and check the status of documents.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to payment processing and payment lots for more detailed guidance.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team for further assistance.