How To Fix FTCM201 - No payment requests selected

FTCM201 - Overview

• Message type: E = Error

• Message class: FTCM - Electronic Banking and Treasury for US Cash Management

• Message number: 201

• Message text: No payment requests selected

What causes this issue?

No payment requests were identified via selection or user-termination
occured.

System Response

Payment requests must be selected for further processing

How to fix this error?

Choose another selection of wire proposals. Be certain that requests
have be specifically marked for release with this transaction.

Procedure for System Administrators

An import from memory failed to find any payment requests

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTCM201 - No payment requests selected ?

  The SAP error message FTCM201 "No payment requests selected" typically occurs in the context of the SAP Financial Supply Chain Management (FSCM) module, particularly when dealing with payment processing or payment requests. This error indicates that the system did not find any payment requests that meet the criteria specified for processing.
  Causes:
  
  Selection Criteria: The selection criteria used to filter payment requests may be too restrictive, resulting in no records being found.
  Payment Request Status: The payment requests may not be in a status that allows them to be processed (e.g., they may be marked as "completed" or "canceled").
  Date Range: The date range specified for the payment requests may not include any relevant records.
  Authorization Issues: The user may not have the necessary authorizations to view or process the payment requests.
  
  Configuration Issues: There may be configuration settings in the payment processing area that are not set up correctly.
  
  Solutions:
  
  Review Selection Criteria: Check the selection criteria