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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FR426 - Program &: No records selected for prenotification ?

  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 not too restrictive.
  Verify Data Availability: Ensure that there are payment documents available for the specified date range and that they are eligible for prenotification.
  Review Payment Runs: Check if the payment runs have been executed correctly and that the relevant transactions have been posted.
  Configuration Review: Consult with your SAP configuration team to ensure that the prenotification settings are correctly configured in the system.
  Test with Broader Criteria: Try running the prenotification process with broader selection criteria to see if any records are returned.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBPM (Payment Medium Workbench) that are used in the payment process.
  SAP Notes: Check for any SAP Notes related to the prenotification process that may provide additional insights or fixes for known issues.
  Documentation: Review SAP documentation or help files related to the prenotification process for further guidance on setup and troubleshooting.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.