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

ACSS4_PAYMENTRUN002 - Overview

• 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.

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 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