How To Fix F5664 - No payment advices were found

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 664

• Message text: No payment advices were found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F5664 - No payment advices were found ?

  The SAP error message F5664 ("No payment advices were found") typically occurs when you are trying to process or display payment advice documents, but the system cannot find any relevant payment advice records for the specified criteria. This can happen in various scenarios, such as during payment processing or when generating reports related to payment advices.
  Causes:
  
  No Payment Advice Created: There may not be any payment advice documents created for the specified payment run or vendor.
  Incorrect Selection Criteria: The selection criteria used to search for payment advices may be too restrictive or incorrect, leading to no results being found.
  Data Not Updated: The payment advice data may not have been updated in the system, possibly due to a delay in processing or a failure in the payment run.
  Authorization Issues: The user may not have the necessary authorizations to view the payment advices.
  Configuration Issues: There may be configuration issues in the payment advice settings or related modules.
  
  Solutions:
  
  Check Payment Advice Creation: Verify if payment advices have been created for the relevant payment run. You can do this by checking the payment run logs or the payment advice documents directly.
  Review Selection Criteria: Ensure that the selection criteria you are using to search for payment advices are correct. Adjust the parameters to broaden the search if necessary.
  Run Payment Advice Program: If no payment advices exist, you may need to run the payment advice program to generate them. This can usually be done through transaction codes like F110 (Automatic Payment Transactions).
  Check User Authorizations: Ensure that the user has the necessary authorizations to view payment advices. This may require checking roles and permissions in the SAP system.
  Consult Configuration Settings: Review the configuration settings related to payment advices in the Financial Accounting (FI) module to ensure everything is set up correctly.
  Check for System Updates: If the issue persists, check if there are any system updates or patches that need to be applied, as these may resolve underlying issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (for payment runs) and F111 (for payment advice).
  SAP Notes: Check SAP Notes for any known issues or fixes related to payment advices and the specific error message.
  Documentation: Review SAP documentation for payment processing and payment advice generation to ensure compliance with best practices.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Financial Accounting module.