How To Fix ACSS4_PAYMENTRUN002 - No creditor/debtor/receiver in payment proposal for &1/&2/&3/&4

SAP Error Message - Details

• Message type: E = Error

• Message class: ACSS4_PAYMENTRUN - Payment Run Integration with Business Integrity Screening

• Message number: 002

• Message text: No creditor/debtor/receiver in payment proposal for &1/&2/&3/&4

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 ACSS4_PAYMENTRUN002 - No creditor/debtor/receiver in payment proposal for &1/&2/&3/&4 ?

  The SAP error message ACSS4_PAYMENTRUN002 indicates that there are no creditors, debtors, or receivers found in the payment proposal for the specified payment run. This typically occurs during the payment processing phase in SAP, particularly when using the Automatic Payment Program (APP).
  Cause:
  
  Missing Master Data: The creditor or debtor master data may not be properly maintained. This could mean that the vendor or customer records do not exist or are incomplete.
  Selection Criteria: The selection criteria used for the payment run may not match any existing records. For example, if the payment run is set to include only certain payment methods or company codes, and none of the records meet those criteria, the error will occur.
  Payment Block: The payment proposal may have been blocked due to various reasons, such as payment blocks set on the vendor or customer accounts.
  Payment Method Configuration: The payment method may not be correctly configured for the relevant company code or vendor/customer.
  Document Status: The documents that are supposed to be paid may not be in a status that allows them to be included in the payment run (e.g., they may be already paid or cleared).
  
  Solution:
  
  Check Master Data: Verify that the creditor or debtor master data is correctly maintained. Ensure that the vendor or customer accounts exist and are active.
  Review Selection Criteria: Check the selection criteria used in the payment run. Make sure that the parameters (such as company code, payment method, and payment block) are set correctly to include the intended records.
  Inspect Payment Blocks: Look for any payment blocks on the vendor or customer accounts. If there are blocks, you may need to remove them to allow payments.
  Validate Payment Method: Ensure that the payment method is correctly configured for the relevant company code and that it is valid for the vendors/customers involved.
  Check Document Status: Review the status of the documents that are supposed to be included in the payment run. Ensure they are not already cleared or in a status that prevents payment.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like F110 (Automatic Payment Transactions) to run the payment proposal and check the details.
  Logs and Messages: After running the payment proposal, check the logs for any additional messages or warnings that may provide more context on why no creditors/debtors/receivers were found.
  SAP Notes: Look for relevant SAP Notes that may address specific issues related to this error message or provide updates and patches that could resolve underlying problems.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate actions to resolve it.