How To Fix FQ455 - Not assigned payments: Customer &1 is not processed

FQ455 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 455

• Message text: Not assigned payments: Customer &1 is not processed

What causes this issue?

On the customer account &v1&, there are non-assigned payments.

System Response

The program does not check the small amount limit for the customer.

How to fix this error?

Edit the account by, for instance, assign the payment to an invoice as
a partial payment.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

FQ455 - Details

• The SAP error message FQ455 ("Not assigned payments: Customer &1 is not processed") typically occurs in the context of financial transactions, particularly when dealing with customer payments in the SAP system. This error indicates that there are payments that cannot be assigned to the specified customer account.
  Causes:
  
  Incorrect Customer Account: The customer account specified may not exist or may be inactive.
  Payment Document Issues: The payment document may not be properly configured or may have missing information.
  Open Items: There may be no open items available for the payment to be assigned to, meaning there are no outstanding invoices or receivables for that customer.
  Payment Method Configuration: The payment method used may not be valid for the customer or may not be set up correctly in the system.
  Currency Issues: There may be currency mismatches between the payment and the customer account.
  Posting Period: The posting period may be closed, preventing the assignment of payments.
  
  Solutions:
  
  Verify Customer