How To Fix FIQAPS_LOC013 - No payment requests found

SAP Error Message - Details

• Message type: E = Error

• Message class: FIQAPS_LOC - FI Localization for Qatar Public Sector

• Message number: 013

• Message text: No payment requests found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIQAPS_LOC013 - No payment requests found ?

  The SAP error message FIQAPS_LOC013: No payment requests found typically occurs in the context of the Accounts Payable module when a user attempts to process payment requests but the system cannot find any relevant payment requests to process. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  No Payment Requests Created: There may simply be no payment requests created for the specified criteria (e.g., vendor, payment date).
  Incorrect Selection Criteria: The selection criteria used to search for payment requests may be too restrictive or incorrect, leading to no results being found.
  Payment Request Status: The payment requests may be in a status that does not allow them to be processed (e.g., they may be blocked or not yet approved).
  Authorization Issues: The user may not have the necessary authorizations to view or process the payment requests.
  Data Issues: There may be data inconsistencies or issues in the underlying tables that prevent the system from retrieving the payment requests.
  
  Solutions:
  
  Check Payment Requests: Verify that payment requests have indeed been created for the relevant vendors and periods. You can do this by navigating to the appropriate transaction (e.g., F110 for automatic payment transactions) and checking the payment request list.
  Review Selection Criteria: Ensure that the selection criteria you are using to search for payment requests are correct. Adjust the parameters to broaden the search if necessary.
  Check Payment Request Status: Review the status of the payment requests to ensure they are eligible for processing. If they are blocked or in a pending state, you may need to resolve those issues first.
  User Authorizations: Confirm that the user has the necessary authorizations to view and process payment requests. If not, contact your SAP security administrator to adjust the user roles.
  Data Consistency Check: If you suspect data issues, you may need to run consistency checks or consult with your SAP Basis or technical team to investigate any underlying data problems.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to help troubleshoot and verify payment requests.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or bugs related to payment requests and the specific error message.
  Documentation: Review SAP documentation or user manuals related to the Accounts Payable module for additional guidance on payment processing.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.