How To Fix FIAPPT_CBR011 - No payments done

SAP Error Message - Details

• Message type: E = Error

• Message class: FIAPPT_CBR - Message Class for Portugal Central Bank Reporting (CBR)

• Message number: 011

• Message text: No payments done

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 FIAPPT_CBR011 - No payments done ?

  The SAP error message FIAPPT_CBR011, which indicates "No payments done," typically arises in the context of the Accounts Payable (AP) or Accounts Receivable (AR) modules when attempting to process payments or execute payment runs. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  
  No Open Items: There may be no open items available for payment. This can happen if all invoices have already been paid or if there are no invoices due for payment.
  
  
  Payment Block: The invoices may have a payment block set, preventing them from being included in the payment run.
  
  
  Selection Criteria: The selection criteria used in the payment run may be too restrictive, resulting in no items being selected for payment.
  
  
  Payment Method Issues: The payment method configured for the vendor or customer may not be valid or may not allow for payments to be processed.
  
  
  Posting Period Issues: The posting period may be closed, preventing any new payments from being processed.
  
  
  Configuration Issues: There may be configuration issues in the payment program settings or in the vendor/customer master data.
  
  
  Solutions:
  
  
  Check Open Items: Verify that there are open items available for payment. You can do this by checking the vendor or customer account balance.
  
  
  Review Payment Blocks: Check if there are any payment blocks on the invoices. You can do this by reviewing the invoice details in the system.
  
  
  Adjust Selection Criteria: Modify the selection criteria in the payment run to ensure that it includes the relevant invoices. This may involve changing the payment date, company code, or other parameters.
  
  
  Verify Payment Method: Ensure that the payment method assigned to the vendor or customer is valid and correctly configured.
  
  
  Check Posting Period: Confirm 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 process the payments in an open period.
  
  
  Review Configuration: Check the configuration settings for the payment program and ensure that they are set up correctly. This includes settings in transaction codes like FBZP (Payment Program Configuration).
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBL1N/FBL5N (Vendor/Customer Line Items) to troubleshoot and analyze the issue.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FIAPPT_CBR011.
  
  
  Documentation: Review SAP documentation or help files related to payment processing and configuration for further insights.
  
  
  User Authorizations: Ensure that the user executing the payment run has the necessary authorizations to perform payment transactions.
  
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the financial modules of SAP.