How To Fix BNK_COM_CORE022 - No payment Items found. Payment media not created.

SAP Error Message - Details

• Message type: E = Error

• Message class: BNK_COM_CORE - Messages related to the core and application of Bank Comm

• Message number: 022

• Message text: No payment Items found. Payment media not created.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BNK_COM_CORE022 - No payment Items found. Payment media not created. ?

  The SAP error message BNK_COM_CORE022 indicates that no payment items were found, which means that the payment media could not be created. This error typically occurs during the payment processing phase in the SAP system, particularly when trying to generate payment media for outgoing payments.
  Causes:
  
  No Payment Items Available: There are no payment items available for the specified selection criteria (e.g., payment run date, company code).
  Incorrect Selection Criteria: The parameters used to select payment items may be incorrect or too restrictive, leading to no items being selected.
  Payment Proposal Not Created: The payment proposal may not have been created or may have been deleted before the payment media generation.
  Payment Block: The payment items may be blocked for payment due to various reasons (e.g., payment block indicators set in the vendor master data).
  Technical Issues: There may be technical issues or configuration problems in the payment processing setup.
  
  Solutions:
  
  Check Payment Proposal: Ensure that a payment proposal has been created successfully. You can check this in the transaction code F110 (Automatic Payment Transactions).
  Review Selection Criteria: Verify the selection criteria used for the payment run. Make sure they are set correctly to include the desired payment items.
  Check Payment Blocks: Review the vendor master data and payment items to ensure that there are no payment blocks preventing the items from being processed.
  Run Payment Proposal Again: If necessary, re-run the payment proposal to ensure that payment items are generated.
  Check for Errors in Previous Steps: Look for any errors or warnings in the payment proposal that may indicate why no items were selected.
  Consult Logs: Check the application logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes:
  
  F110: Automatic Payment Transactions
  F111: Payment Proposal
  FBZP: Payment Program Configuration
  
  
  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 known issues or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.