How To Fix FKK_PAY009 - No open items found for payment release &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_PAY - Payment Services

• Message number: 009

• Message text: No open items found for payment release &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_PAY009 - No open items found for payment release &1 ?

  The SAP error message FKK_PAY009: No open items found for payment release &1 typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when attempting to process a payment run. This error indicates that the system could not find any open items that match the criteria for the payment release you are trying to execute.
  Causes:
  
  No Open Items: There are genuinely no open items available for the specified selection criteria (e.g., company code, payment method, etc.).
  Selection Criteria: The parameters used in the payment run (like date range, payment method, etc.) may not match any existing open items.
  Cleared Items: All items that were previously open may have been cleared or paid off.
  Incorrect Configuration: There may be issues with the configuration of the payment program or the payment method.
  Document Status: The documents may be in a status that does not allow them to be selected for payment (e.g., blocked for payment).
  
  Solutions:
  
  Check Open Items: Verify if there are indeed open items in the system that meet the criteria for the payment run. You can do this by using transaction codes like FBL5N (for customer accounts) or FBL1N (for vendor accounts).
  Review Selection Criteria: Ensure that the selection criteria used in the payment run are correct. Adjust the parameters to include a broader range if necessary.
  Check Document Status: Review the status of the documents to ensure they are eligible for payment. Look for any blocks or statuses that might prevent them from being selected.
  Configuration Review: If the issue persists, review the configuration settings for the payment program and payment methods to ensure they are set up correctly.
  Run Payment Program Again: After making any necessary adjustments, try running the payment program again.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F110: Automatic Payment Transactions
  FBL5N: Customer Line Item Display
  FBL1N: Vendor Line Item Display
  
  
  SAP Notes: Check for any relevant SAP Notes that might address known issues or bugs related to this error message.
  Documentation: Review SAP documentation for the FI-CA module to understand the payment process and any prerequisites for executing payment runs.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.