How To Fix F4009 - No payment history was recorded up to now

F4009 - Overview

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 009

• Message text: No payment history was recorded up to now

What causes this issue?

In the company code-dependent part of the master data, you specified
that the payment history is to be recorded.
Since this specification, however, no incoming payment has been posted
for this customer so that there has been no payment history to update.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F4009 - No payment history was recorded up to now ?

  The SAP error message F4009 ("No payment history was recorded up to now") typically occurs when you are trying to process a payment or view payment history for a vendor or customer, but there is no payment history available in the system for the specified account. This can happen for several reasons:
  Causes:
  
  No Payments Made: The most common reason is that no payments have been made to the vendor or received from the customer for the specified period.
  Incorrect Account: The account number or customer/vendor ID entered may be incorrect, leading to no associated payment history.
  Data Not Updated: The payment history may not have been updated in the system due to a delay in processing or data entry errors.
  Selection Criteria: The selection criteria used in the report or transaction may be too restrictive, filtering out all available payment history.
  Document Type: The document type used for payments may not be configured to record