How To Fix CTE_FND_POSTING107 - No payment information is available for &1 &2. Payment run is pending.

CTE_FND_POSTING107 - Overview

• Message type: E = Error

• Message class: CTE_FND_POSTING - ERP - Concur Integration: FIN Postings

• Message number: 107

• Message text: No payment information is available for &1 &2. Payment run is pending.

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 CTE_FND_POSTING107 - No payment information is available for &1 &2. Payment run is pending. ?

  The SAP error message CTE_FND_POSTING107 indicates that there is no payment information available for the specified document (identified by &1 and &2), and that the payment run is pending. This error typically occurs in the context of the payment processing module in SAP, particularly when dealing with vendor payments or customer refunds.
  Causes:
  
  Missing Payment Information: The payment information (like bank details or payment method) for the vendor or customer is not maintained in the system.
  Incomplete Document: The document that is supposed to be processed for payment may not be fully completed or may be in a status that does not allow for payment processing.
  Payment Run Configuration: The payment run may not be properly configured or may not have been executed correctly.
  Document Status: The document may be in a status that prevents it from being included in the payment run (e.g., blocked for payment).
  Payment Method Issues: The payment method assigned to the