How To Fix /BSNAGT/MESSAGE114 - No content generated for payment message

SAP Error Message - Details

• Message type: E = Error

• Message class: /BSNAGT/MESSAGE -

• Message number: 114

• Message text: No content generated for payment message

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /BSNAGT/MESSAGE114 - No content generated for payment message ?

  The SAP error message /BSNAGT/MESSAGE114 No content generated for payment message typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment medium workbench or payment advice generation. This error indicates that the system was unable to generate the necessary content for a payment message, which can be due to various reasons.
  Causes:
  
  Missing Configuration: The payment medium format may not be properly configured in the system. This includes settings related to the payment method, house bank, or payment medium format.
  Incomplete Data: Required data for generating the payment message may be missing. This could include vendor information, payment amounts, or other necessary details.
  Incorrect Payment Method: The payment method used may not be compatible with the payment medium format being generated.
  Technical Issues: There may be underlying technical issues, such as problems with the payment medium generation program or issues with the database.
  Authorization Issues: The user may not have the necessary authorizations to generate payment messages.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the payment medium format in transaction code OBPM1 (for payment medium formats) and ensure that all necessary parameters are correctly set.
  Verify Data Completeness: Ensure that all required data for the payment run is complete. Check the payment proposal and ensure that all vendors and amounts are correctly populated.
  Review Payment Method: Confirm that the payment method used is appropriate for the payment medium format. You can check this in the vendor master data and payment method configuration.
  Run Payment Medium Generation Again: Sometimes, simply re-running the payment medium generation process can resolve transient issues.
  Check Logs and Debugging: If the issue persists, check the application logs (transaction SLG1) for any additional error messages or details that can provide more context. Debugging the payment medium generation program may also help identify the root cause.
  Consult Documentation: Review SAP documentation or notes related to the specific payment medium format you are using for any known issues or additional configuration steps.
  User Authorizations: Ensure that the user executing the payment run has the necessary authorizations to perform the action.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F110: Automatic Payment Transactions
  OBPM1: Payment Medium Formats
  SLG1: Application Log
  
  
  SAP Notes: Check SAP Notes for any updates or patches related to payment processing and the specific error message.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.