How To Fix B0080 - No data for automatic payment transactions exists for business partner &

SAP Error Message - Details

• Message type: E = Error

• Message class: B0 - Business Partner General

• Message number: 080

• Message text: No data for automatic payment transactions exists for business partner &

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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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.

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• What is the cause and solution for SAP error message B0080 - No data for automatic payment transactions exists for business partner & ?

  The SAP error message B0080, which states "No data for automatic payment transactions exists for business partner &," typically occurs when the system cannot find any relevant payment data for the specified business partner in the context of automatic payment processing. This can happen for several reasons, and here are some common causes, solutions, and related information:
  Causes:
  
  Missing Payment Data: The business partner may not have any payment data set up in the system, such as bank details or payment terms.
  Incorrect Business Partner: The business partner specified in the payment run may not be valid or may not exist in the system.
  Payment Method Issues: The payment method assigned to the business partner may not be configured correctly or may not be applicable for the payment run.
  Open Items: There may be no open items for the business partner that are eligible for payment.
  Selection Criteria: The selection criteria used in the payment run may not include the business partner due to filters or parameters set in the payment program.
  
  Solutions:
  
  
  Check Business Partner Data:
  
  Verify that the business partner has been correctly set up in the system with all necessary payment information, including bank details and payment terms.
  Ensure that the business partner is active and not marked for deletion.
  
  
  
  Review Payment Method:
  
  Check the payment method assigned to the business partner and ensure it is valid and configured correctly in the system.
  Make sure that the payment method is allowed for the payment run you are executing.
  
  
  
  Verify Open Items:
  
  Check if there are any open items for the business partner that are eligible for payment. If there are no open items, the system will not find any data to process.
  Use transaction codes like FBL1N (Vendor Line Item Display) to review open items.
  
  
  
  Adjust Selection Criteria:
  
  Review the selection criteria used in the payment run. Ensure that the business partner is included in the selection parameters.
  Modify the selection criteria if necessary to include the relevant business partner.
  
  
  
  Run Payment Program Again:
  
  After making the necessary adjustments, rerun the automatic payment program to see if the issue is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F110: Automatic Payment Transactions
  BP: Business Partner Maintenance
  FBL1N: Vendor Line Item Display
  
  
  Configuration Settings: Review the configuration settings for automatic payments in the SAP system, which can be found in the SPRO transaction under Financial Accounting (FI) > Accounts Payable > Payment Transactions > Automatic Payment Transactions.
  Documentation: Consult SAP documentation or help resources for more detailed information on setting up business partners and configuring payment methods.
  
  By following these steps, you should be able to identify the cause of the B0080 error and implement the necessary solutions to resolve it.