How To Fix FQ456 - Not assigned payments: Vendor &1 is not processed

FQ456 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 456

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

What causes this issue?

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

System Response

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

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ456 - Not assigned payments: Vendor &1 is not processed ?

  The SAP error message FQ456, which states "Not assigned payments: Vendor &1 is not processed," typically occurs in the context of financial transactions, particularly when dealing with vendor payments in the SAP system. This error indicates that there are issues with the payment processing for a specific vendor.
  Causes:
  
  Vendor Not Active: The vendor may not be active in the system, meaning they are either blocked or not set up correctly.
  Missing Payment Terms: The payment terms for the vendor may not be defined or may be incorrect.
  Incorrect Vendor Master Data: There may be issues with the vendor master data, such as missing information or incorrect settings.
  Payment Method Issues: The payment method assigned to the vendor may not be valid or may not be set up correctly.
  Open Items: There may be no open items for the vendor that can be processed for payment.
  
  Configuration Issues: There may be configuration issues in the financial settings