How To Fix FR426 - Program &: No records selected for prenotification

FR426 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 426

• Message text: Program &: No records selected for prenotification

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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FR426 - Details

• The SAP error message FR426 ("Program &: No records selected for prenotification") typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the prenotification process for payment transactions. This error indicates that the system did not find any records that meet the criteria for prenotification.
  Causes:
  
  No Relevant Data: There may be no payment documents or transactions that meet the selection criteria defined for prenotification.
  Incorrect Selection Criteria: The parameters set for the prenotification process (such as date ranges, payment methods, or vendor accounts) may be too restrictive or incorrect.
  Data Not Yet Processed: The transactions may not have been processed or posted yet, leading to an absence of records for prenotification.
  
  Configuration Issues: There may be issues with the configuration settings related to prenotification in the SAP system.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria used for the prenotification process. Ensure that the parameters are set correctly and are