How To Fix FB295 - Doc. & customer & is not a payment; no output

FB295 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 295

• Message text: Doc. & customer & is not a payment; no output

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 FB295 - Doc. & customer & is not a payment; no output ?

  The SAP error message FB295 ("Document & customer & is not a payment; no output") typically occurs when you are trying to process a document that is not recognized as a payment document in the SAP system. This can happen in various scenarios, such as when attempting to generate payment advice or remittance advice for a document that does not meet the criteria for a payment.
  Causes:
  
  Document Type: The document you are trying to process may not be of a type that is considered a payment document. For example, it could be an invoice or a credit memo instead of a payment.
  Customer Master Data: The customer master data may not be set up correctly to allow for payment processing.
  Payment Program Configuration: The payment program may not be configured to recognize the document type or the specific customer.
  Document Status: The document may be in a status that does not allow it to