How To Fix FI187 - No payment in FM: Period-end closing is not possible

FI187 - Overview

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 187

• Message text: No payment in FM: Period-end closing is not possible

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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FI187 - Details

• The SAP error message FI187 ("No payment in FM: Period-end closing is not possible") typically occurs in the context of Funds Management (FM) when trying to execute a period-end closing process. This error indicates that there are no payments available for processing in the Funds Management module, which can prevent the completion of the period-end closing activities.
  Causes:
  
  No Open Items: There may be no open items or transactions that require payment processing in the specified period.
  Incorrect Configuration: The Funds Management configuration may not be set up correctly, leading to issues in recognizing payments.
  Missing Data: Required data for processing payments may be missing or incomplete.
  Posting Period Issues: The posting period may be closed or not open for the transactions you are trying to process.
  Authorization Issues: The user may not have the necessary authorizations to view or process payments in FM.
  
  Solutions:
  
  Check Open Items: Verify if there are any open items in the FM