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

  • Show details Hide details
  • 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

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