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

B0080 - Overview

• 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.

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 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