How To Fix >2499 - No payment lot corresponds to the selection criteria.

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 499

• Message text: No payment lot corresponds to the selection criteria.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2499 - No payment lot corresponds to the selection criteria. ?

  The SAP error message "2499 No payment lot corresponds to the selection criteria" typically occurs in the context of payment processing, particularly when trying to execute payment runs or when attempting to process payment lots in the SAP system. This error indicates that the system could not find any payment lots that match the criteria specified in your selection.
  Causes:
  
  Incorrect Selection Criteria: The criteria you have entered (such as company code, payment method, payment lot number, etc.) may not match any existing payment lots in the system.
  No Payment Lots Created: There may not be any payment lots created for the specified parameters, meaning that no payments have been processed that meet your selection criteria.
  Payment Lot Status: The payment lot you are trying to access may be in a status that does not allow it to be processed (e.g., it may be marked as completed or canceled).
  Authorization Issues: You may not have the necessary authorizations to view or process the payment lots.
  Data Consistency Issues: There may be inconsistencies in the data, such as missing entries or incorrect configurations.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have entered to ensure they are correct. Make sure you are using the right company code, payment method, and date range.
  Verify Payment Lots: Go to the payment lot overview (transaction code F110 or similar) and check if there are any payment lots available that meet your criteria.
  Review Payment Lot Status: Ensure that the payment lots you are trying to access are in a status that allows processing. If they are completed or canceled, you may need to create a new payment lot.
  Authorization Check: Ensure that you have the necessary permissions to access and process payment lots. If not, contact your SAP administrator to grant you the required authorizations.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to check for any underlying data consistency issues or system errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions) to manage payment lots.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Review SAP documentation or user manuals related to payment processing for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.