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

FCLM_BT_MSG019 - Overview

• 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.

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 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