How To Fix FAP_CMP815 - No open item to select for payment

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_CMP - Vendor Manual Payment

• Message number: 815

• Message text: No open item to select for payment

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 FAP_CMP815 - No open item to select for payment ?

  The SAP error message FAP_CMP815: No open item to select for payment typically occurs when you are trying to process a payment for an invoice or open item that does not exist or is not available for selection. This can happen in various scenarios, such as during the payment run or when manually processing payments.
  Causes:
  
  No Open Items: The most common cause is that there are no open items available for the vendor or customer you are trying to pay.
  Cleared Items: The items may have already been cleared or paid in a previous transaction.
  Incorrect Selection Criteria: The selection criteria used in the payment run may not match any open items (e.g., incorrect company code, payment method, or date range).
  Document Status: The document may be in a status that does not allow it to be selected for payment (e.g., blocked for payment).
  Posting Period: The posting period may be closed, preventing any further