How To Fix FIQAPS_LOC034 - No payment requests found

FIQAPS_LOC034 - Overview

• Message type: E = Error

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

• Message number: 034

• 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FIQAPS_LOC034 - Details

• The SAP error message FIQAPS_LOC034: No payment requests found typically occurs in the context of the Accounts Payable (AP) 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 and potential solutions can help resolve the issue.
  Causes:
  
  No Payment Requests Created: There may simply be no payment requests created for the vendor or the specific criteria you are using.
  Selection Criteria: The selection criteria used in the payment run may be too restrictive, leading to no results being returned.
  Payment Request Status: The payment requests may be in a status that does not allow them to be processed (e.g., blocked, canceled).
  Posting Period Issues: The posting period may be closed, preventing any payment requests from being processed.
  Authorization Issues: The user may not have the necessary authorizations to view or process the payment requests.
  Data Consistency