How To Fix FIGLO_PMNT003 - No Supplier's line item relevant for payment, select another document

SAP Error Message - Details

• Message type: E = Error

• Message class: FIGLO_PMNT - OData Tax Payment servises

• Message number: 003

• Message text: No Supplier's line item relevant for payment, select another document

What causes this issue?

You tried to open a document that does not contain Supplier line items
relevant for payments. Such documents are not relevant for payments to
budget.

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?

Select another document.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIGLO_PMNT003 - No Supplier's line item relevant for payment, select another document ?

  The SAP error message FIGLO_PMNT003 ("No Supplier's line item relevant for payment, select another document") typically occurs during the payment processing phase in the SAP system, particularly when using the automatic payment program (APP). This error indicates that the system could not find any line items for the specified supplier that are eligible for payment.
  Causes:
  
  No Open Items: The supplier may not have any open items that are due for payment. This could be because all invoices have already been paid or there are no outstanding invoices.
  Payment Block: The supplier's invoices may be blocked for payment due to various reasons, such as payment blocks set in the vendor master data or specific invoice blocks.
  Incorrect Payment Run Parameters: The parameters set for the payment run may not include the supplier or may be too restrictive, filtering out all relevant line items.
  Document Status: The status of the documents may not be suitable for payment (e.g., they may be in a "parked" status or have been reversed).
  Currency Issues: If there are currency differences or if the payment run is set to a different currency than the invoices, it may lead to this error.
  Clearing Issues: If the items have already been cleared or if there are discrepancies in clearing, the system may not find relevant items.
  
  Solutions:
  
  Check Open Items: Verify if there are any open items for the supplier by checking the vendor account in the SAP system. Use transaction codes like FBL1N (Vendor Line Item Display) to review the items.
  Review Payment Blocks: Check if there are any payment blocks on the vendor master data or on specific invoices. You can do this by reviewing the vendor's details in transaction XK03 or FK03.
  Adjust Payment Run Parameters: Review the parameters set for the payment run. Ensure that the selection criteria include the relevant supplier and that there are no overly restrictive filters.
  Check Document Status: Ensure that the invoices are in a status that allows for payment. If they are parked or have been reversed, they will not be eligible for payment.
  Currency Consistency: Ensure that the payment run is set to the correct currency and that there are no discrepancies in currency conversion.
  Consult with Finance Team: If the issue persists, consult with your finance or accounting team to ensure that there are no underlying issues with the vendor or the invoices.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FB03 (Display Document), and F110 (Automatic Payment Transactions).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Review SAP documentation or user manuals related to the automatic payment program for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.