How To Fix BFIBL02154 - No payment groups found for payment run &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: BFIBL02 - Payment Medium: Messages

• Message number: 154

• Message text: No payment groups found for payment run &1 &2

What causes this issue?

No suitable payment group found for payment run &V1& &V2&

No valid payments exist for payment medium format &V3& and named
payment run. Check whether valid payments were created and whether the
payments use another format.
ENDIF

<DS:REPO.RFPAYG_LISTPOPUP>Payment groups of the payment 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?

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 BFIBL02154 - No payment groups found for payment run &1 &2 ?

  The SAP error message BFIBL02154 indicates that there are no payment groups found for the specified payment run. This typically occurs when you attempt to execute a payment run in the SAP system, but the system cannot find any payment groups associated with the parameters you provided.
  Causes:
  
  No Payment Proposals Created: The payment run may not have any payment proposals created for the specified criteria.
  Incorrect Selection Criteria: The selection criteria used for the payment run may not match any existing payment groups.
  Payment Group Configuration: There may be issues with the configuration of payment groups in the system.
  Missing Payment Documents: There may be no payment documents available for the specified payment run.
  Incorrect Company Code: The company code specified may not have any payment groups defined.
  
  Solutions:
  
  Check Payment Proposals: Ensure that payment proposals have been created for the payment run. You can do this by navigating to the payment proposal transaction (e.g., F110) and checking if there are any proposals available.
  Review Selection Criteria: Verify the selection criteria used for the payment run. Make sure that the parameters (such as company code, payment method, and payment date) are correct and correspond to existing payment groups.
  Configure Payment Groups: If necessary, review the configuration of payment groups in the system. Ensure that the payment methods and groups are properly set up in the configuration settings (transaction code: OBVCU).
  Check Payment Documents: Ensure that there are payment documents available for processing. You can check this in the relevant accounts payable or receivable transactions.
  Verify Company Code Settings: Make sure that the company code you are using has the necessary payment groups defined. You can check this in the configuration settings for the company code.
  
  Related Information:
  
  Transaction Codes: 
  
  F110: Automatic Payment Transactions
  OBVCU: Configuration for Payment Methods
  
  
  Documentation: Refer to SAP Help documentation for detailed information on payment processing and configuration.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  If the issue persists after checking the above points, it may be helpful to consult with your SAP support team or refer to SAP community forums for additional assistance.