How To Fix EDEREG_TOOLS051 - No payment documents match your selection

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG_TOOLS - Deregulation Check Framework

• Message number: 051

• Message text: No payment documents match your selection

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_TOOLS051 - No payment documents match your selection ?

  The SAP error message EDEREG_TOOLS051: No payment documents match your selection typically occurs when you are trying to process or display payment documents in the SAP system, but the selection criteria you have specified do not match any existing payment documents. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Selection Criteria: The parameters you entered (such as date range, document type, or company code) may not correspond to any existing payment documents.
  Data Not Yet Posted: The payment documents you are looking for may not have been posted yet or may have been deleted.
  Authorization Issues: You may not have the necessary permissions to view certain payment documents.
  Filters Applied: There may be filters applied in the selection screen that are too restrictive.
  Document Status: The payment documents may be in a status that does not allow them to be displayed (e.g., archived or canceled).
  
  Solutions:
  
  Review Selection Criteria: Double-check the selection criteria you have entered. Ensure that the date range, document type, and other parameters are correct and broad enough to include the documents you are looking for.
  Check Document Status: Verify the status of the payment documents. Ensure they are posted and not archived or canceled.
  Remove Filters: If you have applied any filters, try removing them to see if any documents appear.
  Check Authorizations: Ensure that you have the necessary authorizations to view the payment documents. You may need to contact your SAP security administrator for assistance.
  Use Alternative Selection Methods: If you are using a specific transaction code, try using a different transaction or report that may provide a broader view of payment documents.
  Consult with IT Support: If the issue persists, consult with your IT support team or SAP Basis team to check for any underlying issues with the database or system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to help you navigate payment documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation or user manuals for guidance on payment processing and document management.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.