How To Fix 68036 - No incoming payments were selected

SAP Error Message - Details

• Message type: E = Error

• Message class: 68 - Message for DARWIN Loans (continued)

• Message number: 036

• Message text: No incoming payments were selected

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 68036 - No incoming payments were selected ?

  The SAP error message "68036 No incoming payments were selected" typically occurs when you are trying to process incoming payments in the SAP system, but the system does not find any relevant items to select for payment processing. This can happen in various scenarios, such as during the processing of customer payments or when attempting to clear open items.
  Causes:
  
  No Open Items: There are no open items available for the customer or vendor you are trying to process payments for.
  Selection Criteria: The selection criteria you have set (such as date range, amount, or customer/vendor) may not match any open items.
  Document Status: The documents you are trying to process may already be cleared or settled.
  Posting Period: The posting period may be closed, preventing any new postings or payments from being processed.
  Authorization Issues: The user may not have the necessary authorizations to view or process the incoming payments.
  
  Solutions:
  
  Check Open Items: Verify that there are indeed open items for the customer/vendor in question. You can do this by checking the customer or vendor account balance.
  Adjust Selection Criteria: Review and adjust the selection criteria you are using to ensure they match the available open items. This may include changing the date range or other filters.
  Review Document Status: Ensure that the documents you are trying to process have not already been cleared or settled.
  Check Posting Period: Confirm that the posting period is open for the transactions you are trying to process. If it is closed, you may need to open it or post the payment in a different period.
  User Authorizations: Ensure that the user has the necessary authorizations to view and process incoming payments. If not, contact your SAP security administrator to grant the required permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-28 (Post Incoming Payments) or F-32 (Clear Customer).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed guidance on processing incoming payments and managing open items.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.