How To Fix FCLM_BT_MSG019 - No payment request created for repetitive code &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_BT_MSG -

• Message number: 019

• Message text: No payment request created for repetitive code &1.

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 FCLM_BT_MSG019 - No payment request created for repetitive code &1. ?

  The SAP error message FCLM_BT_MSG019 indicates that no payment request was created for a specified repetitive code. This error typically occurs in the context of the SAP Financial Supply Chain Management (FSCM) module, particularly when dealing with repetitive billing or payment requests.
  Cause:
  The error can arise due to several reasons, including:
  
  Missing Configuration: The repetitive code may not be properly configured in the system, leading to the inability to generate a payment request.
  Data Issues: There may be missing or incorrect data associated with the repetitive code, such as customer information, payment terms, or billing details.
  Payment Request Criteria Not Met: The criteria for generating a payment request may not be satisfied, such as the absence of due invoices or the payment request being outside the expected date range.
  Authorization Issues: The user may not have the necessary authorizations to create payment requests for the specified repetitive code.
  System Errors: There could be underlying system issues or bugs that prevent the creation of payment requests.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify that the repetitive code is correctly configured in the system. Ensure that all necessary settings are in place for the payment request process.
  
  
  
  Review Data:
  
  Check the data associated with the repetitive code. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  
  Validate Payment Request Criteria:
  
  Ensure that there are invoices due for payment and that they meet the criteria for generating a payment request. Check the payment terms and due dates.
  
  
  
  Authorization Check:
  
  Confirm that the user attempting to create the payment request has the necessary authorizations. If not, work with your SAP security team to grant the required permissions.
  
  
  
  Consult Logs and Traces:
  
  Review system logs and traces for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  SAP Notes and Support:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  
  Testing:
  
  If changes are made, conduct tests to ensure that the payment request can be created successfully for the repetitive code.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FCLM for Financial Supply Chain Management, which may help in navigating the system.
  Documentation: Refer to SAP documentation for detailed information on configuring repetitive billing and payment requests.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  If the issue persists after following these steps, it may be necessary to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.