How To Fix FR083 - No entry found in PAYR for this settlement result


FR083 - Overview

  • Message type: E = Error

  • Message class: FR - Messages for FI Reporting

  • Message number: 083

  • Message text: No entry found in PAYR for this settlement result

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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FR083 - Details

  • The SAP error message FR083 ("No entry found in PAYR for this settlement result") typically occurs in the context of the SAP system when dealing with settlement processes, particularly in the area of Asset Accounting or Project System. This error indicates that the system is unable to find a corresponding entry in the PAYR (Payment Request) table for the specified settlement result.
    Causes:
    
    Missing Data: The settlement result may not have been properly recorded in the PAYR table, possibly due to a previous error in the settlement process.
    Incorrect Configuration: There may be configuration issues in the asset accounting or project system settings that prevent the correct creation of payment requests.
    Settlement Not Executed: The settlement process may not have been executed correctly or completely, leading to missing entries.
    Data Consistency Issues: There may be inconsistencies in the data due to incomplete transactions or errors during data migration.
    
    Solutions:
    
    Check Settlement Execution: Ensure that the settlement process

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