How To Fix FIQA_LOC022 - No records found with payment method &1 for run date &2 and run ID &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FIQA_LOC - FI Localization for Qatar

• Message number: 022

• Message text: No records found with payment method &1 for run date &2 and run ID &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIQA_LOC022 - No records found with payment method &1 for run date &2 and run ID &3 ?

  The SAP error message FIQA_LOC022 indicates that there are no records found for a specific payment method on a given run date and run ID. This error typically occurs in the context of the Financial Accounting (FI) module, particularly when dealing with payment processing or payment runs.
  Cause:
  
  
  No Records for Payment Method: The specified payment method does not have any associated records for the given run date and run ID. This could happen if:
  
  No invoices or documents were created with that payment method for the specified date.
  The payment run was not executed correctly or was not executed at all.
  The payment method is not configured properly in the system.
  
  
  
  Incorrect Run Date or Run ID: The run date or run ID specified in the error message may not correspond to any existing payment run in the system.
  
  
  Selection Criteria: The selection criteria used for the payment run may be too restrictive, leading to no records being selected.
  
  
  Solution:
  
  
  Check Payment Method Configuration: Ensure that the payment method specified in the error message is correctly configured in the system. Verify that it is active and associated with the relevant company code and vendor/customer master records.
  
  
  Verify Run Date and Run ID: Double-check the run date and run ID you are using. Make sure they correspond to a valid payment run. You can do this by navigating to the payment run logs or transaction codes like F110 (Automatic Payment Transactions) to see if the run was executed.
  
  
  Review Payment Run Selection Criteria: If you are using specific selection criteria for the payment run, review them to ensure they are not too restrictive. You may want to broaden the criteria to include more records.
  
  
  Execute Payment Run Again: If no records were found because the payment run was not executed, you may need to execute the payment run again. Use transaction code F110 to set up and execute the payment run.
  
  
  Check for Errors in Previous Runs: If there were errors in previous payment runs, they may have prevented records from being processed. Review any logs or error messages from previous runs to identify and resolve any issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F110: Automatic Payment Transactions
  F111: Payment Run Log
  FBZP: Payment Program Configuration
  
  
  Documentation: Refer to SAP documentation or help files for detailed information on configuring payment methods and executing payment runs.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FIQA_LOC022 error message.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.