FR083 - No entry found in PAYR for this settlement result

SAP Error Message - Details

• 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

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FR083 - No entry found in PAYR for this settlement result ?

  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 has been executed correctly. You can do this by reviewing the settlement logs and ensuring that there are no errors.
  Review Configuration: Check the configuration settings for asset accounting or project systems to ensure that they are set up correctly for the payment request process.
  Re-run Settlement: If the settlement was not executed properly, you may need to re-run the settlement process for the relevant asset or project.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the database that may be causing the issue.
  Manual Entry: If necessary, you may need to manually create the missing entries in the PAYR table, but this should be done with caution and typically under the guidance of an SAP consultant or administrator.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ABZON (for asset transactions) or CJ88 (for project settlements) to help navigate the settlement processes.
  SAP Documentation: Review SAP documentation related to Asset Accounting and Project System for detailed information on settlement processes and configurations.
  Support Community: Engage with the SAP Community or forums for additional insights and experiences from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.