How To Fix FKCHK371 - No assignment made yet for payment run &1 &2

FKCHK371 - Overview

• Message type: E = Error

• Message class: FKCHK - Check Repository Messages

• Message number: 371

• Message text: No assignment made yet 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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FKCHK371 - Details

• The SAP error message FKCHK371 "No assignment made yet for payment run &1 &2" typically occurs during the payment run process in the SAP system. This error indicates that there are no items assigned to the specified payment run, which means that the system cannot process any payments.
  Causes:
  
  No Open Items: There may be no open items available for payment in the specified payment run.
  Incorrect Selection Criteria: The selection criteria used for the payment run may not match any open items.
  Payment Run Not Executed: The payment run may not have been executed properly, or it may have been canceled.
  Document Status: The documents that should be included in the payment run may be in a status that prevents them from being processed (e.g., blocked for payment).
  
  Configuration Issues: There may be configuration issues in the payment program settings that prevent the assignment of items.
  
  Solutions:
  
  Check Open Items: Verify that there are open items available