How To Fix EDEREG_INV854 - No payment on account documents found

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.

• Message number: 854

• Message text: No payment on account documents found

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 EDEREG_INV854 - No payment on account documents found ?

  The SAP error message EDEREG_INV854: No payment on account documents found typically occurs in the context of financial transactions, particularly when dealing with incoming payments or clearing accounts. This error indicates that the system could not find any payment on account documents that match the criteria specified in the transaction you are trying to execute.
  Causes:
  
  No Payment Documents Exist: There may be no payment documents available for the specified criteria (e.g., customer, date range).
  Incorrect Selection Criteria: The selection criteria used in the transaction may be too restrictive or incorrect, leading to no documents being found.
  Document Status: The payment documents may be in a status that does not allow them to be processed (e.g., blocked, deleted).
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to missing documents.
  Authorization Issues: The user may not have the necessary authorizations to view or process the payment documents.
  
  Solutions:
  
  Check Payment Documents: Verify that there are indeed payment on account documents available in the system. You can do this by checking the relevant transaction codes (e.g., FBL5N for customer line items).
  Review Selection Criteria: Ensure that the selection criteria you are using are correct and not overly restrictive. Adjust the parameters to broaden the search if necessary.
  Check Document Status: Look into the status of the payment documents to ensure they are not blocked or deleted. You can use transaction codes like FB03 to view document details.
  Data Consistency Check: Run any necessary data consistency checks or reports to ensure that the data is synchronized and consistent across the system.
  User Authorizations: Confirm that the user has the appropriate authorizations to access and process payment documents. If not, contact your SAP security administrator to adjust the permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display), F-28 (Post Incoming Payments), and FB03 (Display Document).
  SAP Documentation: Refer to SAP Help documentation for detailed information on payment processing and error handling.
  Support Community: Engage with the SAP Community or 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 involve your SAP support team or consult with an SAP expert for further investigation.