How To Fix FA011 - No payment advice corresponding to the selection criteria found

SAP Error Message - Details

• Message type: E = Error

• Message class: FA - Payment Advice Administration

• Message number: 011

• Message text: No payment advice corresponding to the selection criteria 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.

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 FA011 - No payment advice corresponding to the selection criteria found ?

  The SAP error message FA011 ("No payment advice corresponding to the selection criteria found") typically occurs when you are trying to process payment advice in the SAP system, but the system cannot find any payment advice that matches the criteria you have specified. This can happen in various scenarios, such as during the execution of payment runs or when trying to display payment advice documents.
  Causes:
  
  Incorrect Selection Criteria: The selection criteria you have entered (such as company code, payment method, payment date, etc.) may not match any existing payment advice records.
  No Payment Advice Created: There may not be any payment advice documents created for the specified parameters.
  Data Not Yet Processed: The payment advice may not have been generated yet due to processing delays or errors in previous steps.
  Authorization Issues: You may not have the necessary authorizations to view or process the payment advice.
  Configuration Issues: There may be configuration issues in the payment processing settings that prevent the generation of payment advice.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have entered and ensure they are correct. Make sure you are using the right company code, payment method, and date range.
  Verify Payment Advice Creation: Check if payment advice documents have been created for the relevant transactions. You can do this by reviewing the payment run logs or checking the relevant tables (e.g., REGUH, REGUP).
  Run Payment Advice Generation: If no payment advice has been created, you may need to run the payment program again to generate the payment advice.
  Check Authorizations: Ensure that you have the necessary authorizations to view and process payment advice. Consult with your SAP security team if needed.
  Review Configuration: If you suspect a configuration issue, review the payment configuration settings in the SAP system. This may involve checking the payment methods, payment terms, and other related settings.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on payment advice processing.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to payment advice include:
  
  F110: Automatic Payment Transactions
  F111: Manual Payment Transactions
  FBZP: Payment Program Configuration
  
  
  Tables: Relevant tables to check include:
  
  REGUH: Header data for payment documents
  REGUP: Item data for payment documents
  
  
  SAP Notes: Check for any SAP Notes related to payment advice issues, as they may provide specific fixes or updates.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.