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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI187 - No payment in FM: Period-end closing is not possible ?

  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 module that require payment processing. If there are none, this may be the reason for the error.
  Review Configuration: Ensure that the Funds Management configuration is correctly set up. This includes checking the settings for payment processing and ensuring that all necessary parameters are defined.
  Complete Missing Data: Identify and complete any missing data that may be required for processing payments.
  Check Posting Periods: Ensure that the posting period is open for the transactions you are trying to process. If it is closed, you may need to open it or adjust your transactions accordingly.
  User Authorizations: Verify that the user has the necessary authorizations to perform the actions related to payments in FM. If not, contact your system administrator to adjust the user roles.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FMAVCR01 (for checking budget availability) or FMJ2 (for displaying FM documents) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review SAP documentation related to Funds Management and period-end closing processes for additional guidance.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for more specific troubleshooting steps.