How To Fix FAP_RPP001 - No data to display after this payment proposal has been scheduled

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_RPP - Revise payment proposal

• Message number: 001

• Message text: No data to display after this payment proposal has been scheduled

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAP_RPP001 - No data to display after this payment proposal has been scheduled ?

  The SAP error message FAP_RPP001: No data to display after this payment proposal has been scheduled typically occurs in the context of the Accounts Payable (AP) or Accounts Receivable (AR) modules when you are trying to display or process a payment proposal that has already been scheduled. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Payment Proposal Already Processed: The payment proposal you are trying to view has already been executed or scheduled, meaning that the data has been processed and is no longer available for display in the same context.
  Selection Criteria: The selection criteria used to display the payment proposal may not match any existing records, especially if filters are applied that exclude the scheduled proposals.
  Authorization Issues: There may be authorization issues preventing you from viewing the payment proposal data.
  Data Deletion: The payment proposal data may have been deleted or archived after processing.
  
  Solutions:
  
  Check Payment Proposal Status: Verify the status of the payment proposal in the system. You can do this by navigating to the relevant transaction (e.g., F110 for automatic payment transactions) and checking the logs or status of the payment proposal.
  Review Selection Criteria: Ensure that the selection criteria you are using to display the payment proposal are correct. Remove any unnecessary filters that might be excluding the data you want to see.
  Use Different Transaction Codes: If you are using a specific transaction code to view the payment proposal, try using another transaction code that might provide more comprehensive information (e.g., F110 for payment run).
  Check Authorization: Ensure that you have the necessary authorizations to view payment proposals. Consult with your SAP security team if you suspect authorization issues.
  Consult Logs: Check the application logs or payment proposal logs for any additional information that might indicate why the data is not available.
  Recreate the Payment Proposal: If necessary, you may need to recreate the payment proposal if it is essential for your processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), F111 (Payment Proposal), and FBL1N (Vendor Line Item Display) for better navigation.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  Documentation: Review SAP documentation or help files related to payment proposals and processing to understand the workflow better.
  
  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 the financial modules of SAP.