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 payments from being processed.
  Currency Issues: If there are currency conversion issues or if the currency of the payment does not match the currency of the open item.
  
  Solutions:
  
  Check Open Items: Verify that there are indeed open items for the vendor or customer in question. You can do this by checking the relevant accounts in the SAP system.
  Review Payment Selection Criteria: Ensure that the selection criteria used in the payment run are correct. Adjust the parameters to include the desired open items.
  Check Document Status: Review the status of the documents to ensure they are not blocked or cleared. You can check this in the document overview.
  Open Posting Period: Make sure that the posting period is open for the transactions you are trying to process. If it is closed, you may need to open it or post the payment in a different period.
  Currency Check: Ensure that the currency of the payment matches the currency of the open item. If there are discrepancies, you may need to adjust the payment currency.
  Use Transaction Codes: Utilize transaction codes like FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to review open items and their statuses.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing payments and open items, such as F110 (Automatic Payment Transactions) and F-53 (Post Outgoing Payments).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that you have the necessary authorizations to view and process payments for the relevant accounts.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.