How To Fix FKCHK304 - No payment runs found for the selection you made

SAP Error Message - Details

• Message type: E = Error

• Message class: FKCHK - Check Repository Messages

• Message number: 304

• Message text: No payment runs found for the selection you made

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKCHK304 - No payment runs found for the selection you made ?

  The SAP error message FKCHK304: No payment runs found for the selection you made typically occurs when you are trying to execute a payment run in the SAP system, but the system cannot find any payment runs that match the criteria you have specified. This can happen for several reasons. Below are the common causes, potential solutions, and related information for this error:
  Causes:
  
  No Payment Runs Created: There may not be any payment runs created for the selection criteria you are using (e.g., company code, payment method, payment date).
  Incorrect Selection Criteria: The selection criteria you entered may not match any existing payment runs. This could include incorrect dates, company codes, or payment methods.
  Payment Run Status: The payment runs may have already been processed or cleared, making them unavailable for selection.
  Authorization Issues: You may not have the necessary authorizations to view or access the payment runs.
  Data Selection Issues: There may be issues with the underlying data, such as missing or incorrect entries in the payment documents.
  
  Solutions:
  
  Check Payment Runs: Verify if any payment runs have been created by checking the relevant transaction (e.g., F110 for automatic payment transactions) and reviewing the payment run logs.
  Review Selection Criteria: Double-check the selection criteria you are using. Ensure that the company code, payment method, and date range are correct and that they correspond to existing payment runs.
  Change Payment Run Status: If the payment runs have been processed, you may need to create a new payment run or adjust the status of the existing runs if applicable.
  Authorization Check: Ensure that you have the necessary authorizations to access the payment runs. You may need to contact your SAP security team for assistance.
  Consult with Finance Team: If you are unsure about the payment runs or the criteria, consult with your finance or accounting team to ensure that the correct processes are being followed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F110: Automatic Payment Transactions
  F111: Payment Run Overview
  FBL1N: Vendor Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to payment runs and error messages.
  Documentation: Review SAP documentation or user manuals related to payment processing for additional guidance.
  
  By following these steps, you should be able to identify the cause of the FKCHK304 error and take appropriate action to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.