How To Fix FKCHK322 - No new assignments made for payment run &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKCHK - Check Repository Messages

• Message number: 322

• Message text: No new assignments made for payment run &1 &2

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKCHK322 - No new assignments made for payment run &1 &2 ?

  The SAP error message FKCHK322 "No new assignments made for payment run &1 &2" typically occurs during the payment run process in the SAP system. This error indicates that there are no new items or invoices available for processing in the specified payment run. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  No Open Items: There may be no open items in the accounts payable that meet the criteria for the payment run.
  Selection Criteria: The selection criteria defined for the payment run may be too restrictive, resulting in no items being selected.
  Payment Block: The invoices may have payment blocks set, preventing them from being included in the payment run.
  Payment Terms: The payment terms associated with the invoices may not allow for payment at this time.
  Cleared Items: All items may have already been cleared or paid in previous runs.
  
  Solutions:
  
  Check Open Items: Verify that there are open items in the accounts payable that are eligible for payment. You can do this by checking the relevant vendor accounts.
  Review Selection Criteria: Review the selection criteria used for the payment run. Ensure that the parameters (such as payment method, company code, and due date) are set correctly to include the desired invoices.
  Inspect Payment Blocks: Check if any invoices have payment blocks. You can do this by reviewing the invoice details in the vendor master data or the invoice document itself.
  Adjust Payment Terms: Ensure that the payment terms for the invoices allow for payment at the current time. If necessary, adjust the payment terms or the due dates.
  Run Payment Proposal: If you are using a payment proposal, ensure that it has been generated correctly and that it includes the items you expect to pay.
  Check for Cleared Items: Confirm that there are no cleared items that might be affecting the payment run.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like F110 (Automatic Payment Transactions) to initiate the payment run and review the logs for more details.
  Payment Run Logs: After running the payment process, check the logs for any additional error messages or warnings that might provide more context.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FKCHK322 error message.
  User Authorizations: Ensure that the user executing the payment run has the necessary authorizations to process payments.
  
  By following these steps, you should be able to identify the cause of the FKCHK322 error and take appropriate action to resolve it.