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

FIGLO_PMNT003 - Overview

• 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