How To Fix FI241 - Payment selection was not carried out for interval &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 241

• Message text: Payment selection was not carried out for interval &1 to &2

What causes this issue?

An a parallel processing for interval &1 to &2, either a short dump or
program cancellation occurred.

System Response

No payment selection was carried out for this interval.

How to fix this error?

Start the payment selection for exactly this interval in a run that is
<ZH>not parallel</>. In this way, you can determine the error.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI241 - Payment selection was not carried out for interval &1 to &2 ?

  The SAP error message FI241 ("Payment selection was not carried out for interval &1 to &2") typically occurs in the context of the payment program when you attempt to execute a payment run, but the system cannot find any items to process within the specified date range or interval. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  No Open Items: There are no open items (invoices, bills, etc.) that match the selection criteria for the specified interval.
  Incorrect Date Range: The date range specified in the payment run does not correspond to any open items. This could be due to the selection criteria being too narrow or incorrect.
  Selection Parameters: The parameters set in the payment run (like company code, payment method, etc.) may not match any of the open items.
  Document Status: The documents may be blocked for payment or may not be due for payment yet.
  Payment Method Configuration: The