F0089 - Only Financial Accounting payment runs can be displayed

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 089

• Message text: Only Financial Accounting payment runs can be displayed

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 F0089 - Only Financial Accounting payment runs can be displayed ?

  The SAP error message F0089, which states "Only Financial Accounting payment runs can be displayed," typically occurs when a user attempts to access or display payment runs that are not related to Financial Accounting (FI) or when the system is unable to find the relevant payment run data.
  Cause:
  
  Incorrect Module: The user may be trying to access payment runs from a module other than Financial Accounting, such as Controlling (CO) or another module that does not support the payment run display.
  Authorization Issues: The user may not have the necessary authorizations to view the payment runs in the Financial Accounting module.
  Data Availability: There may be no payment runs available in the system for the specified criteria, or the payment run may not have been executed properly.
  Configuration Issues: There could be configuration settings in the SAP system that restrict the display of payment runs to only those that are relevant to Financial Accounting.
  
  Solution:
  
  Check Module: Ensure that you are accessing the payment runs from the correct Financial Accounting module. Use the appropriate transaction codes (e.g., F110 for automatic payment transactions).
  Verify Authorizations: Check if you have the necessary authorizations to view payment runs in the Financial Accounting module. If not, contact your SAP security administrator to request the required access.
  Review Payment Runs: Confirm that payment runs have been executed and are available for display. You can check the payment run logs or transaction history to ensure that the payment run was completed successfully.
  Configuration Review: If you suspect configuration issues, consult with your SAP Basis or FI consultant to review the settings related to payment runs and ensure they are correctly configured.
  Use Correct Selection Criteria: When trying to display payment runs, ensure that you are using the correct selection criteria (e.g., date range, company code) to retrieve the relevant payment runs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Refer to SAP documentation or user manuals for guidance on payment run processes and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.