How To Fix 5D897 - No payment children available in the specified period

SAP Error Message - Details

• Message type: E = Error

• Message class: 5D - Error Messages for German Infotype Module Pools

• Message number: 897

• Message text: No payment children available in the specified period

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 5D897 - No payment children available in the specified period ?

  The SAP error message "5D897 No payment children available in the specified period" typically occurs in the context of payment processing, particularly when dealing with payment runs or payment proposals in SAP. This error indicates that there are no payment items (or "children") available for processing in the specified period.
  Causes:
  
  No Open Items: There may be no open items for the specified vendor or customer in the given period. This can happen if all invoices have already been paid or if there are no invoices due for payment.
  Incorrect Date Range: The date range specified for the payment run may not include any relevant transactions. This can occur if the payment run is set for a future date or if the period is incorrectly defined.
  Payment Block: The items may be blocked for payment due to various reasons, such as payment blocks set on the vendor or customer master data.
  Configuration Issues: There may be configuration issues in the payment program settings that prevent the system from identifying eligible payment items.
  Document Status: The documents may not be in a status that allows them to be included in the payment run (e.g., they may be in a "cleared" status).
  
  Solutions:
  
  Check Open Items: Verify that there are open items for the vendor or customer in the specified period. You can do this by checking the relevant accounts in the SAP system.
  Adjust Date Range: Ensure that the date range specified for the payment run includes the relevant transactions. You may need to adjust the parameters of the payment run.
  Review Payment Blocks: Check if there are any payment blocks set on the vendor or customer master data. If necessary, remove the blocks to allow for payment processing.
  Configuration Review: Review the configuration settings for the payment program to ensure that they are set up correctly. This may involve checking the payment methods, payment terms, and other related settings.
  Document Status Check: Ensure that the documents you expect to be included in the payment run are in the correct status and are not cleared or otherwise unavailable for payment.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes such as F110 (Automatic Payment Transactions) to initiate payment runs and check for errors.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Documentation: Refer to SAP user documentation or help files for guidance on payment processing and troubleshooting payment-related issues.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.