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


BFIBL02154 - Overview

  • Message type: E = Error

  • Message class: BFIBL02 - Payment Medium: Messages

  • Message number: 154

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

  • Show details Hide details
  • 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

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