How To Fix F0513 - No entry exists for payment run & & and document &

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 513

• Message text: No entry exists for payment run & & and document &

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 F0513 - No entry exists for payment run & & and document & ?

  The SAP error message F0513 ("No entry exists for payment run & & and document &") typically occurs during the payment processing in the SAP system. This error indicates that the system cannot find the specified payment run or document in the database. Here are the potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Payment Run or Document Number: The payment run or document number you are trying to process may be incorrect or does not exist in the system.
  Payment Run Not Executed: The payment run may not have been executed successfully, or it may not have been created at all.
  Data Deletion: The payment run or document may have been deleted or archived, making it unavailable for processing.
  Authorization Issues: The user may not have the necessary authorizations to view or process the specified payment run or document.
  Configuration Issues: There may be configuration issues in the payment processing settings that prevent the system from recognizing the payment run or document.
  
  Solutions:
  
  Verify Payment Run and Document Numbers: Double-check the payment run and document numbers you are using to ensure they are correct.
  Check Payment Run Status: Use transaction codes like F110 (Automatic Payment Transactions) to check if the payment run was created and executed successfully.
  Review Logs: Check the logs for any errors or warnings that occurred during the payment run execution. This can provide insights into what went wrong.
  Authorization Check: Ensure that the user has the necessary authorizations to access the payment run and document. You may need to consult with your SAP security team.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it seems to be a configuration issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (for payment runs), FB03 (to display documents), and FBL1N (to display vendor line items).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation related to payment processing and configuration to ensure that all settings are correctly configured.
  
  By following these steps, you should be able to identify the cause of the F0513 error and implement a solution to resolve it.