How To Fix FI190 - Program execution not possible: payment matching is active

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 190

• Message text: Program execution not possible: payment matching is active

What causes this issue?

You want to execute the program for the transfer of payments without
invoice reference (RFFMS201). This is not possible, as payment matching
for Funds Management is active in one of the FM areas.
To ensure error free payment matching, the payments without invoice
reference can, in this case, only be updated together with the payments
with invoice reference (RFFMS200).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Execute the program for transferring payments with invoice reference
(RFFMS200). The selection screen for program RFFMS201 will then
automatically appear in program RFFMS200.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI190 - Program execution not possible: payment matching is active ?

  The SAP error message FI190, which states "Program execution not possible: payment matching is active," typically occurs in the context of financial transactions, particularly when dealing with payment processing and clearing in the SAP system. This error indicates that the system is unable to execute a certain program or transaction because payment matching functionality is currently active.
  Cause:
  
  Payment Matching Active: The error usually arises when the payment matching process is active for a particular transaction or document. This means that the system is expecting to match incoming payments with open invoices or other receivables.
  Transaction Lock: The transaction you are trying to execute may be locked due to ongoing payment matching processes.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the current transaction processing requirements.
  
  Solution:
  
  Check Payment Matching Status: Verify if the payment matching process is indeed active for the transaction you are trying to execute. You may need to wait until the payment matching process is completed.
  Review Transaction Locks: Check if there are any locks on the transaction. You can use transaction codes like SM12 to view and manage locks in the system.
  Adjust Configuration: If the issue persists, review the configuration settings related to payment processing and matching in the Financial Accounting (FI) module. Ensure that they are set up correctly according to your business processes.
  Consult Documentation: Refer to SAP documentation or notes related to payment matching and the specific transaction you are trying to execute for any additional guidance.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F-28 (Post Incoming Payments) that may be involved in payment processing.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide updates and patches that could resolve the issue.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary roles and authorizations to perform payment processing tasks.
  
  By following these steps, you should be able to identify the cause of the FI190 error and implement a suitable solution.