How To Fix BFIBL02156 - No Payment Groups for Payment Run &1 &2 Found

SAP Error Message - Details

• Message type: E = Error

• Message class: BFIBL02 - Payment Medium: Messages

• Message number: 156

• Message text: No Payment Groups for Payment Run &1 &2 Found

What causes this issue?

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

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

<DS:REPO.RFPAYG_LISTPOPUP>Payment groups of the proposal 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 BFIBL02156 - No Payment Groups for Payment Run &1 &2 Found ?

  The SAP error message BFIBL02156 indicates that there are no payment groups available 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 that match the criteria for the run.
  Causes:
  
  No Payment Proposals Created: There may not be any payment proposals created for the specified payment run.
  Incorrect Payment Run Parameters: The parameters used to define the payment run may not match any existing payment groups.
  Payment Group Configuration: The payment groups may not be properly configured or may not exist in the system.
  Selection Criteria: The selection criteria used in the payment run may be too restrictive, leading to no payment groups being found.
  Data Issues: There may be issues with the underlying data, such as missing or incorrect vendor/customer information.
  
  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 Payment Run Parameters: Verify the parameters you are using for the payment run. Make sure they are correctly set and that they correspond to existing payment groups.
  Configure Payment Groups: If payment groups are missing, you may need to configure them in the system. This can be done in the configuration settings for payment processing.
  Adjust Selection Criteria: If the selection criteria are too restrictive, consider broadening them to include more payment groups.
  Data Validation: Check the vendor/customer master data for any inconsistencies or missing information that could affect the payment run.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to payment processing include:
  
  F110: Automatic Payment Transactions
  F111: Manual Payment Transactions
  FBZP: Maintain Automatic Payment Transactions
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to payment processing and configuration to ensure that all necessary steps have been followed.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.