How To Fix >2717 - No selection criteria determined for payment orders

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 717

• Message text: No selection criteria determined for payment orders

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2717 - No selection criteria determined for payment orders ?

  The SAP error message "2717 No selection criteria determined for payment orders" typically occurs when you are trying to execute a payment run or generate payment orders, but the system cannot find any selection criteria to process the payment orders. This can happen for several reasons, and here are some common causes, solutions, and related information:
  Causes:
  
  Missing Selection Criteria: The payment run configuration may not have any selection criteria defined, such as payment methods, company codes, or vendor accounts.
  Incorrect Parameters: The parameters entered in the payment run transaction (e.g., F110) may not match any existing payment documents.
  No Open Items: There may be no open items available for payment in the specified selection criteria.
  Date Range Issues: The date range specified for the payment run may not include any relevant documents.
  Payment Method Configuration: The payment method may not be properly configured or may not be applicable to the selected vendors or customers.
  
  Solutions:
  
  
  Check Selection Criteria:
  
  Go to the payment run transaction (e.g., F110) and ensure that you have defined the selection criteria correctly.
  Make sure to specify the correct company code, payment method, and any other relevant parameters.
  
  
  
  Review Open Items:
  
  Check if there are any open items for the vendors or customers you are trying to process. You can do this by using transaction codes like FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display).
  
  
  
  Adjust Date Range:
  
  Ensure that the date range specified in the payment run includes the relevant open items. Adjust the date range if necessary.
  
  
  
  Verify Payment Method:
  
  Check the configuration of the payment method in transaction OBPM1 (for payment method configuration) to ensure it is set up correctly for the relevant company code and vendor/customer.
  
  
  
  Run a Test Payment Run:
  
  You can run a test payment run (using the "Test" option in F110) to see if the system identifies any payment documents. This can help you identify if the issue is with the selection criteria.
  
  
  
  Check for Custom Logic:
  
  If there are any custom enhancements or user exits that might affect the payment run, review them to ensure they are not causing the issue.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  F110: Automatic Payment Transactions
  OBPM1: Payment Method Configuration
  FBL1N: Vendor Line Item Display
  FBL5N: Customer Line Item Display
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to payment processing that might address this error.
  
  
  Documentation: Review SAP documentation on payment processing and configuration to ensure all necessary steps have been followed.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the error message "2717 No selection criteria determined for payment orders." If the problem persists, consider reaching out to your SAP support team for further assistance.