Message type: E = Error
Message class: F0 - FI batch program messages
Message number: 131
Message text: No payment line items found for customer &
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F0131
- No payment line items found for customer & ?The SAP error message F0131, which states "No payment line items found for customer &," typically occurs when you are trying to process a payment or view payment information for a customer, but the system cannot find any relevant payment line items associated with that customer. Causes: No Payment Records: The customer may not have any payment line items recorded in the system. This could be due to the customer not having made any payments or the payments not being recorded correctly. Incorrect Customer Selection: The customer number entered may be incorrect or does not exist in the system. Data Selection Criteria: The selection criteria used in the transaction may be too restrictive, leading to no results being returned. Document Type Issues: The payment documents may not be of the type that is being queried. Posting Period Issues: The payment line items may be in a closed posting period, making them unavailable for viewing. Authorization Issues: The
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F0130
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