How To Fix BFIBL02151 - No payments were selected

BFIBL02151 - Overview

• 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.

BFIBL02151 - Details

• 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