How To Fix FB557 - No entry for document & & & in the failed payments table

FB557 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 557

• Message text: No entry for document & & & in the failed payments table

What causes this issue?

No entry for the document &V1& &V2& &V3& could be found in the
table for the failed payment transactions. An attempt was made to
find an entry with the company code, the document number but without
fiscal year.

System Response

No output of the correspondence request

How to fix this error?

Please check the data in the table for failed payments or the
correspondence request. If you cannot find an error, please contact
your system supervisor.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB557 - No entry for document & & & in the failed payments table ?

  The SAP error message FB557, which states "No entry for document & & & in the failed payments table," typically occurs when there is an issue with processing a payment document in the SAP system. This error indicates that the system cannot find the specified document in the failed payments table, which is used to track payment failures.
  Causes:
  
  Document Not Created: The payment document may not have been created successfully, leading to its absence in the failed payments table.
  Incorrect Document Number: The document number being referenced may be incorrect or may not exist in the system.
  Data Deletion: The entry for the document may have been deleted or purged from the failed payments table.
  System 
  Configuration Issues: There may be configuration issues in the payment processing settings that prevent the document from being recorded properly.
  Authorization Issues: The user may not have the necessary authorizations to view or process the document.
  
  Solutions:
  
  Verify Document Number: Check