Message type: E = Error
Message class: BF00 - FI: Application base reports
Message number: 200
Message text: No payment history was recorded up to now
The company code-dependent section of the master record specifies that
the payment history must be included.
However, an incoming payment has not been posted for this customer
since the specification was made, so the payment history has not been
updated.
Error message extract from SAP system. Copyright SAP SE.
BF00200
- No payment history was recorded up to now ?The SAP error message BF00200, which states "No payment history was recorded up to now," typically occurs in the context of financial transactions, particularly when dealing with payment processing or payment history inquiries. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: No Payment Records: The most straightforward reason for this error is that there are no payment records available for the specified vendor, customer, or transaction. This could be due to the fact that no payments have been made yet. Incorrect Selection Criteria: The selection criteria used to retrieve payment history may be incorrect or too restrictive, leading to no results being found. Data Not Updated: If the payment data has not been updated in the system, it may not reflect the most recent transactions.
Configuration Issues: There may be configuration issues in the financial module that prevent the system from recording or displaying payment history correctly.
Solution: Check Payment Records: Verify if
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