How To Fix FMFG174 - Cannot generate schedule # for pymt 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: 174

• Message text: Cannot generate schedule # for pymt 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 FMFG174 - Cannot generate schedule # for pymt run: &1 / &2 with pmt method &3 ?

  The SAP error message FMFG174 indicates that there is an issue with generating a payment schedule for a payment run. This error typically arises in the context of the Funds Management (FM) module when trying to create a payment run with specific parameters.
  Cause:
  The error message FMFG174 can be caused by several factors, including:
  
  Incorrect Payment Method: The payment method specified may not be valid or properly configured in the system.
  Missing Configuration: There may be missing configuration settings for the payment method or the payment run itself.
  Data Issues: There could be issues with the data being processed, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to execute the payment run.
  System Settings: The system settings for the payment run may not be correctly defined, leading to issues in generating the schedule.
  
  Solution:
  To resolve the FMFG174 error, you can take the following steps:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for the payment method in the SAP system and ensure that it is correctly set up.
  Verify that the payment method is active and properly linked to the relevant company code and payment program.
  
  
  
  Review Payment Run Parameters:
  
  Ensure that the parameters you are using for the payment run are correct and complete.
  Check if the payment run date and other relevant fields are filled in correctly.
  
  
  
  Data Validation:
  
  Review the data being processed in the payment run. Look for any missing or incorrect entries that could be causing the issue.
  Check the relevant tables (e.g., payment documents, vendor master data) for inconsistencies.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the payment run has the necessary authorizations to perform this action.
  If needed, consult with your SAP security team to verify user roles and permissions.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the payment run process to identify the exact point of failure. This may require assistance from a technical consultant.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue with the above steps, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FMX1 (Create Payment Run) to navigate the payment run process.
  Documentation: Review SAP documentation related to Funds Management and payment processing for additional insights and best practices.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the FMFG174 error in your SAP system.