How To Fix FAP_SPP042 - No data was generated during the payment run.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_SPP -

• Message number: 042

• Message text: No data was generated during the payment run.

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_SPP042 - No data was generated during the payment run. ?

  The SAP error message FAP_SPP042: No data was generated during the payment run typically occurs in the context of the payment processing module in SAP, particularly when executing a payment run in the Financial Accounting (FI) or Accounts Payable (AP) areas. This error indicates that the system did not find any relevant data to process for the payment run.
  Causes:
  
  No Open Invoices: There may be no open invoices or payment requests that meet the selection criteria defined for the payment run.
  Selection Criteria: The parameters set for the payment run (such as company code, payment method, payment date, etc.) may be too restrictive, resulting in no eligible items.
  Payment Block: Invoices may have payment blocks set, preventing them from being included in the payment run.
  Payment Method Configuration: The payment method may not be correctly configured or may not be applicable to the invoices.
  Posting Period: The posting period may be closed, preventing any payments