How To Fix F5A356 - No documents &1 to &2 exist for this payment proposal

F5A356 - Overview

• Message type: E = Error

• Message class: F5A - Document Editing

• Message number: 356

• Message text: No documents &1 to &2 exist for this payment proposal

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 F5A356 - No documents &1 to &2 exist for this payment proposal ?

  The SAP error message F5A356, which states "No documents &1 to &2 exist for this payment proposal," typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment proposals in the Accounts Payable (AP) module.
  
  Cause:
  This error message usually indicates that the payment proposal you are trying to process does not have any associated documents (invoices, credit memos, etc.) that meet the criteria specified in the payment proposal. The reasons for this could include:
  
  No Open Items: There are no open items (invoices or other payable documents) that match the selection criteria for the payment proposal.
  Incorrect Selection Criteria: The selection criteria used to generate the payment proposal may be too restrictive, leading to no documents being selected.
  Document Status: The documents that should be included in the payment proposal may have already been paid, cleared, or marked for deletion.
  Posting Period: The documents may belong to a different