How To Fix 68678 - No payment usages were entered

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 678

• Message text: No payment usages were entered

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 68678 - No payment usages were entered ?

  The SAP error message "68678 No payment usages were entered" typically occurs in the context of payment processing, particularly when trying to execute a payment run or when processing incoming payments. This error indicates that there are no payment usages available for the transaction you are trying to process.
  Causes:
  
  No Open Items: There may be no open items available for payment. This can happen if all invoices have already been cleared or if there are no relevant items in the specified selection criteria.
  Incorrect Selection Criteria: The parameters used to select items for payment may be too restrictive, leading to no items being selected.
  Payment Block: The items may be blocked for payment due to various reasons, such as payment terms or manual blocks.
  Configuration Issues: There may be issues with the configuration of payment methods or payment programs that prevent items from being processed.
  Data Entry Errors: Incorrect data entry in the payment run parameters or in the vendor/customer master data can lead to this error.
  
  Solutions:
  
  Check Open Items: Verify that there are open items available for payment. You can do this by checking the relevant vendor or customer accounts.
  Review Selection Criteria: Ensure that the selection criteria used in the payment run are appropriate and not overly restrictive. Adjust the parameters if necessary.
  Check Payment Blocks: Review the payment blocks on the items. If items are blocked, you may need to remove the block or adjust the payment terms.
  Configuration Review: Check the configuration of payment methods and payment programs in the SAP system. Ensure that they are set up correctly and that there are no issues.
  Test with Different Parameters: Try running the payment program with different parameters to see if it yields any results.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the payment program you are using.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to payment processing include F110 (Automatic Payment Transactions), F-28 (Post Incoming Payments), and F-53 (Post Outgoing Payments).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that the user executing the payment run has the necessary authorizations to process payments.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.