How To Fix FB297 - Doc. & customer & vendor & is not a payment; no output

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 297

• Message text: Doc. & customer & vendor & 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB297 - Doc. & customer & vendor & is not a payment; no output ?

  The SAP error message FB297 indicates that the document you are trying to process is not a payment document, and therefore, there is no output generated for the specified customer or vendor. This error typically occurs when you are attempting to execute a payment run or generate payment advice for a document that does not qualify as a payment.
  Cause:
  
  Document Type: The document you are trying to process may not be of a type that is recognized as a payment document. For example, it could be an invoice or a credit memo rather than a payment.
  Incorrect Configuration: The payment program configuration may not be set up correctly to handle the document type you are trying to process.
  Missing Payment Data: The document may not have the necessary payment data or may not be marked for payment.
  Document Status: The document may be in a status that does not allow it to be processed for payment (e.g., it may be blocked for payment).
  
  Solution:
  
  Check Document Type: Verify that the document you are trying to process is indeed a payment document. You can do this by checking the document type in the SAP system.
  Review Payment Program Configuration: Ensure that the payment program is configured correctly to include the document type you are working with. This can be done in the configuration settings for the payment program (transaction code OBVCU).
  Check Payment Data: Make sure that the document has the necessary payment data filled in. This includes checking if the payment method is specified and if the document is marked for payment.
  Document Status: Check the status of the document to ensure it is not blocked for payment. You can do this by reviewing the document in the relevant transaction (e.g., FB03 for displaying documents).
  Run Payment Program: If you are running a payment program, ensure that you have selected the correct parameters and that the selection criteria include the documents you want to process.
  
  Related Information:
  
  Transaction Codes:
  
  FB03: Display Document
  F110: Automatic Payment Transactions
  OBVCU: Configuration for Payment Program
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the payment program or document types.
  Documentation: Review SAP documentation for payment processing to ensure you are following the correct procedures.
  
  If the issue persists after checking the above points, it may be helpful to consult with your SAP support team or refer to SAP community forums for additional assistance.