How To Fix 5M220 - No output data generated: payment date & has passed, ABRKS &

SAP Error Message - Details

• Message type: E = Error

• Message class: 5M - Error Messages for Denmark

• Message number: 220

• Message text: No output data generated: payment date & has passed, ABRKS &

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 5M220 - No output data generated: payment date & has passed, ABRKS & ?

  The SAP error message 5M220 indicates that there is no output data generated for a payment because the payment date has already passed. This error typically occurs in the context of payment processing in SAP, particularly when dealing with payment runs or payment proposals.
  Cause:
  
  Payment Date Passed: The primary cause of this error is that the payment date specified for the payment run or payment proposal has already passed. SAP does not allow processing of payments that are scheduled for a date in the past.
  Configuration Issues: There may be configuration settings in the payment program that are not aligned with the current date or payment processing requirements.
  Incomplete Payment Proposal: The payment proposal may not have been completed or released properly, leading to no output being generated.
  
  Solution:
  
  Check Payment Date: Verify the payment date in the payment proposal or payment run. If the date has indeed passed, you will need to adjust the payment date to a future date.
  Re-run Payment Proposal: If the payment date is correct but the error persists, consider re-running the payment proposal. Ensure that all necessary parameters are set correctly.
  Review Configuration: Check the configuration settings for the payment program in SAP. Ensure that the settings for payment processing are correct and that there are no restrictions that would prevent the generation of output.
  Check for Errors in Payment Proposal: Review the payment proposal for any errors or issues that may have prevented it from being processed correctly. This can include missing vendor information or incorrect payment terms.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling payment runs and proposals.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to payment processing include:
  
  F110: Automatic Payment Transactions
  F111: Payment Proposal
  FBL1N: Vendor Line Item Display
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user executing the payment run has the necessary authorizations to process payments.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.