How To Fix ARBERP_MAP354 - Payment Run information not found for Accounting document &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_MAP - Message class for package ARBERP1_MAPPINGS_CMN

• Message number: 354

• Message text: Payment Run information not found for Accounting document &1 &2 &3

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 ARBERP_MAP354 - Payment Run information not found for Accounting document &1 &2 &3 ?

  The SAP error message ARBERP_MAP354, which states "Payment Run information not found for Accounting document &1 &2 &3," typically occurs during the payment run process when the system cannot find the necessary payment run information associated with a specific accounting document. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Payment Run Data: The payment run data for the specified accounting document may not have been created or may have been deleted.
  Incorrect Document Status: The accounting document may not be in a status that allows for payment processing (e.g., it may be blocked or not fully posted).
  Configuration Issues: There may be configuration issues in the payment processing settings that prevent the system from linking the accounting document to the payment run.
  Data Inconsistencies: There could be inconsistencies in the database or issues with the data integrity that prevent the system from retrieving the payment run information.
  Authorization Issues: The user may not have the necessary authorizations to access the payment run information.
  
  Solutions:
  
  Check Payment Run Data: Verify if the payment run data exists for the specified accounting document. You can do this by checking the payment run logs or using transaction codes like F110 (Automatic Payment Transactions).
  Review Document Status: Ensure that the accounting document is in the correct status for payment processing. If it is blocked, you may need to unblock it or resolve any issues preventing it from being processed.
  Recreate Payment Run: If the payment run data is missing, you may need to recreate the payment run for the relevant accounting documents.
  Check Configuration: Review the configuration settings related to payment processing in the SAP system. Ensure that all necessary settings are correctly configured.
  Data Consistency Check: Run data consistency checks to identify and resolve any inconsistencies in the database that may be causing the issue.
  User Authorizations: Verify that the user executing the payment run has the necessary authorizations to access the payment run information.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (for payment runs), FB03 (to display accounting documents), and FBL1N (to display vendor line items).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to payment processing and error handling for further insights.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.