How To Fix FTCM201 - No payment requests selected

SAP Error Message - Details

• 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 used in the payment processing transaction. Ensure that the criteria are broad enough to include relevant payment requests.
  Check Payment Request Status: Verify the status of the payment requests in the system. Ensure that they are in a status that allows processing.
  Adjust Date Range: If a date range is specified, ensure that it encompasses the dates of the payment requests you are trying to process.
  User Authorizations: Confirm that the user has the necessary authorizations to access and process payment requests. This may involve checking roles and permissions in the SAP system.
  Configuration Review: Consult with your SAP administrator or functional consultant to review the configuration settings related to payment processing. Ensure that everything is set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or other related transactions in the FSCM module.
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases updates and patches that may address specific issues.
  Documentation: Review SAP documentation for the Financial Supply Chain Management module to understand the payment request process better.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the FTCM201 error and implement a solution to resolve it.