How To Fix FMFG173 - No schedule number found for payment run: &1 / &2 with pmt method &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG - U.S. Federal Government Message Class

• Message number: 173

• Message text: No schedule number found for payment run: &1 / &2 with pmt method &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG173 - No schedule number found for payment run: &1 / &2 with pmt method &3 ?

  The SAP error message FMFG173 indicates that there is no schedule number found for a payment run with the specified parameters. This error typically occurs in the context of financial transactions, particularly when trying to execute a payment run in the SAP system.
  Cause:
  
  Missing Payment Schedule: The most common cause is that there is no payment schedule created for the specified payment run. This could happen if the payment run was not properly set up or if the relevant documents were not included in the payment run.
  Incorrect Parameters: The parameters provided for the payment run (such as the payment run number or date) may be incorrect or do not match any existing schedules.
  Payment Method Issues: The specified payment method may not be configured correctly or may not be applicable for the selected payment run.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing entries in the relevant tables that manage payment schedules.
  
  Solution:
  
  Check Payment Schedule: Verify that a payment schedule exists for the specified payment run. You can do this by checking the relevant transaction codes (e.g., F110 for automatic payment transactions) to see if the payment run was created successfully.
  Review Parameters: Ensure that the parameters you are using for the payment run (run number, date, payment method) are correct and correspond to existing entries in the system.
  Payment Method Configuration: Check the configuration of the payment method in the system. Ensure that it is set up correctly and is valid for the transactions you are trying to process.
  Recreate Payment Run: If necessary, you may need to recreate the payment run. This can be done by going through the payment run process again, ensuring that all necessary documents are included.
  Consult Logs: Review any logs or error messages that may provide additional context or details about why the payment schedule could not be found.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions) to manage payment runs.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  User Authorization: Ensure that you have the necessary authorizations to execute payment runs and access the relevant financial data.
  Consult Documentation: Review SAP documentation or user manuals related to payment processing for additional guidance on setting up and managing payment runs.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.