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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKCHK371 - No assignment made yet for payment run &1 &2 ?

  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 for payment. You can do this by checking the relevant accounts in the SAP system.
  Review Selection Criteria: Ensure that the selection criteria used for the payment run are correct and that they match the open items you expect to process.
  Re-run Payment Program: If the payment run was not executed properly, try re-running the payment program.
  Check Document Status: Review the status of the documents to ensure they are not blocked for payment. You can check the payment block status in the document details.
  Configuration Review: If the issue persists, review the configuration settings for the payment program in transaction code OBPM1 (Payment Program Configuration) to ensure everything is set up correctly.
  Log Analysis: Check the payment run log for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: 
  
  F110: Used for executing the automatic payment program.
  FB03: Used for displaying document details.
  OBPM1: Configuration for payment program.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
  Documentation: Refer to SAP Help documentation for detailed information on configuring and executing payment runs.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.