How To Fix FM_LGD_ZAHLUNGSSICHT015 - No payments exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_LGD_ZAHLUNGSSICHT -

• Message number: 015

• Message text: No payments exist

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 FM_LGD_ZAHLUNGSSICHT015 - No payments exist ?

  The SAP error message FM_LGD_ZAHLUNGSSICHT015, which translates to "No payments exist," typically occurs in the context of financial management, particularly when dealing with payment processing in the Funds Management (FM) module. This error indicates that the system could not find any payment documents or records that match the criteria specified in the transaction or report you are trying to execute.
  Causes:
  
  No Payment Documents Created: There may simply be no payment documents created for the specified criteria (e.g., date range, vendor, etc.).
  Incorrect Selection Criteria: The selection criteria used in the transaction might be too restrictive or incorrect, leading to no results being found.
  Data Not Posted: Payments may not have been posted yet, or they may have been posted to a different fiscal year or period.
  Authorization Issues: The user may not have the necessary authorizations to view the payment documents.
  Configuration Issues: There may be configuration issues in the Funds Management module that prevent payments from being displayed.
  
  Solutions:
  
  Check Payment Documents: Verify if any payment documents exist for the specified criteria. You can do this by checking the relevant transaction codes (e.g., FBL1N for vendor line items).
  Adjust Selection Criteria: Modify the selection criteria to be less restrictive. For example, broaden the date range or remove specific filters to see if any payments appear.
  Review Posting Periods: Ensure that the payments have been posted in the correct fiscal year and period. If necessary, check with your finance team to confirm.
  Check Authorizations: Ensure that you have the necessary authorizations to view payment documents. If not, contact your SAP security team to request the appropriate access.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP functional team to review the settings in the Funds Management module.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Items), FBL3N (G/L Account Line Items), or FBL5N (Customer Line Items) to check for existing payments.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Review SAP documentation related to Funds Management and payment processing for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage your SAP support team for further investigation.