How To Fix F4790 - No payment history recorded previously for account &

F4790 - Overview

• Message type: E = Error

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

• Message number: 790

• Message text: No payment history recorded previously for account &

What causes this issue?

With the company code-dependent data of the customer master
record, it is determined whether the payment history is to be
recorded.
For customer &V1&, this indicator is not set in any of the company
codes belonging to the control area &V2& in which it is created.

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.

F4790 - Details

• The SAP error message F4790, which states "No payment history recorded previously for account &," typically occurs when you are trying to access payment history for a customer or vendor account that does not have any recorded payment transactions. This can happen in various scenarios, such as when you are trying to view payment history in the payment run or during account analysis.
  Causes:
  
  No Transactions Recorded: The account in question has not had any payment transactions recorded, which means there is no payment history to display.
  Incorrect Account: The account number you are trying to access may be incorrect or does not exist in the system.
  Data Deletion: Payment history data may have been deleted or archived, leading to the absence of records.
  
  Configuration Issues: There may be configuration issues in the financial module that prevent the system from retrieving payment history.
  
  Solutions:
  
  Verify Account: Check to ensure that you are using the correct account number.