How To Fix BFIBL02151 - No payments were selected

SAP Error Message - Details

• Message type: E = Error

• Message class: BFIBL02 - Payment Medium: Messages

• Message number: 151

• Message text: No payments were selected

What causes this issue?

No payments were selected for the following payment run:
,,Run date,, &V1&
,,Run ID,, &V2&

,,Proposal run.
ELSE
,,Update run.
ENDIF

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the <DS:REPN.RFZALI20>Payment list</> or the payment run log in
the payment program, and determine whether this payment run contains
valid payments.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BFIBL02151 - No payments were selected ?

  The SAP error message BFIBL02151: No payments were selected typically occurs in the context of the payment processing functionality within SAP, particularly when using the payment program (transaction code F110). This error indicates that the system did not find any payment items that meet the selection criteria specified for processing.
  Causes:
  
  Selection Criteria: The selection criteria set in the payment run (such as company code, payment method, payment date, etc.) may not match any open items in the system.
  Open Items: There may be no open items available for payment in the specified company code or for the selected vendors/customers.
  Payment Block: The invoices or items may be blocked for payment due to various reasons (e.g., payment blocks set on the vendor master data).
  Payment Method: The payment method specified may not be valid for the selected items or may not be configured correctly.
  Date Range: The date range specified for the payment run may not include any due items.
  Document Status: The documents may not be in a status that allows them to be selected for payment (e.g., they may be already paid or cleared).
  
  Solutions:
  
  Review Selection Criteria: Check the parameters set in the payment run. Ensure that the company code, payment method, and other criteria are correctly specified.
  Check Open Items: Use transaction code FBL1N (for vendors) or FBL5N (for customers) to review open items and confirm that there are items available for payment.
  Verify Payment Blocks: Check if there are any payment blocks on the vendor or customer master data that might prevent the selection of items for payment.
  Adjust Payment Method: Ensure that the payment method is valid and configured correctly in the system. You can check this in the payment method configuration.
  Modify Date Range: Ensure that the payment date and due date range specified in the payment run includes items that are due for payment.
  Check Document Status: Verify the status of the documents to ensure they are eligible for payment.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), FBL1N (Vendor Line Item Display), and FBL5N (Customer Line Item Display).
  Payment Program Configuration: Review the configuration settings for the payment program in transaction code OBPM1 to ensure that all necessary settings are correctly defined.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message or provide additional troubleshooting steps.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.