How To Fix FIN_FO_PAYM_OUTPUT006 - No output data found for selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_FO_PAYM_OUTPUT - Message for processing of Payment Advices

• Message number: 006

• Message text: No output data found for selection criteria

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_FO_PAYM_OUTPUT006 - No output data found for selection criteria ?

  The SAP error message FIN_FO_PAYM_OUTPUT006 ("No output data found for selection criteria") typically occurs in the context of financial operations, particularly when dealing with payment processing or output generation in SAP Financials. This error indicates that the system could not find any data that matches the specified selection criteria for generating payment outputs.
  Causes:
  
  Incorrect Selection Criteria: The parameters or filters set for the output generation may not match any existing records. This could include date ranges, document types, or specific payment runs.
  No Payment Documents Created: There may not be any payment documents created that meet the criteria specified in the output request.
  Output Type Configuration: The output type may not be correctly configured or activated in the system.
  Authorization Issues: The user may not have the necessary authorizations to view or generate the output for the specified criteria.
  Data Issues: There may be issues with the underlying data, such as missing or incomplete payment information.
  
  Solutions:
  
  Review Selection Criteria: Check the selection criteria used for generating the output. Ensure that the parameters are correct and that they correspond to existing payment documents.
  Check Payment Documents: Verify that payment documents exist for the specified criteria. You can do this by checking the relevant transaction codes (e.g., F110 for payment runs).
  Output Type Configuration: Ensure that the output type is correctly configured in the system. This includes checking the output determination procedure and ensuring that the output type is active.
  User Authorizations: Confirm that the user has the necessary authorizations to access the payment data and generate outputs.
  Data Integrity: Investigate any potential data issues that may be causing the absence of output data. This may involve checking for missing or incomplete records in the relevant tables.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), FBZP (Maintain Payment Program), and SOST (SAPconnect Send Requests) for troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on troubleshooting.
  Documentation: Review SAP documentation related to payment processing and output generation for best practices and configuration guidelines.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.