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
On the customer account &v1&, there are non-assigned payments.
The program does not check the small amount limit for the customer.
Edit the account by, for instance, assign the payment to an invoice as
a partial payment.
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
- Not assigned payments: Customer &1 is not processed ?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
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FQ454
No documents available for vendor &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FQ453
No documents available for customer &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FQ456
Not assigned payments: Vendor &1 is not processed
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FQ457
Account balance zero: Customer &1 is not processed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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