How To Fix FAP_PP005 - Payment does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_PP - Messages for payment proposal

• Message number: 005

• Message text: Payment does not exist

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 FAP_PP005 - Payment does not exist ?

  The SAP error message FAP_PP005 ("Payment does not exist") typically occurs in the context of financial accounting and payment processing within the SAP system. This error indicates that the system cannot find a payment document that matches the criteria specified in the transaction you are trying to execute.
  Causes:
  
  Incorrect Payment Document Number: The payment document number entered may be incorrect or does not exist in the system.
  Payment Not Posted: The payment may not have been posted yet, or it may have been deleted or reversed.
  Incorrect Selection Criteria: The selection criteria used in the transaction (such as date range, company code, etc.) may not match any existing payment documents.
  Authorization Issues: The user may not have the necessary authorizations to view or process the payment document.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the payment processing logic.
  
  Solutions:
  
  Verify Payment Document Number: Double-check the payment document number you are entering to ensure it is correct.
  Check Payment Status: Use transaction codes like FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to check if the payment has been posted and is available in the system.
  Review Selection Criteria: Ensure that the selection criteria you are using in the transaction are correct and broad enough to capture the payment document you are looking for.
  Check Authorizations: Ensure that you have the necessary authorizations to access the payment document. You may need to contact your SAP security team for assistance.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to check for any underlying data consistency issues or system errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL5N, and F110 (Automatic Payment Transactions) to help troubleshoot payment issues.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FAP_PP005.
  Documentation: Review SAP documentation or user manuals related to payment processing for additional insights and troubleshooting steps.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.