How To Fix FTCM215 - No payment request were generated from the advice selection

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 215

• Message text: No payment request were generated from the advice selection

What causes this issue?

No payment requests could be created from the selection of payment
advice.

System Response

Please restart the selection after reviewing the selection criterion
and the selection requirements.

How to fix this error?

Selection might be set to execute in test mode to confirm the selection
problem. Review that the targeted advice can be selected with the
payment advice display transaction FF6A. Addtionally, the targeted
advice must be marked as authorized with transaction FFW1.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTCM215 - No payment request were generated from the advice selection ?

  The SAP error message FTCM215, which states "No payment request were generated from the advice selection," typically occurs in the context of the SAP Treasury and Risk Management module, particularly when dealing with payment advice processing. This error indicates that the system was unable to generate any payment requests based on the selected payment advice.
  Causes:
  
  Selection Criteria Issues: The criteria used to select payment advices may not match any existing records. This could be due to incorrect date ranges, company codes, or other filters.
  Missing Payment Advice: There may be no payment advices available for the selected parameters, meaning there are no records to process.
  Configuration Issues: The configuration settings for payment advice processing may not be set up correctly, leading to issues in generating payment requests.
  Data Inconsistencies: There may be inconsistencies or missing data in the underlying financial documents that prevent the generation of payment requests.
  Authorization Issues: The user may not have the necessary authorizations to generate payment requests.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria used when attempting to generate payment requests. Ensure that the parameters (such as date, company code, etc.) are correct and that there are indeed payment advices that match these criteria.
  Verify Payment Advices: Go to the payment advice transaction and check if there are any payment advices available for the selected criteria. If not, you may need to create or process payment advices first.
  Review Configuration: Check the configuration settings in the SAP system related to payment advice processing. Ensure that all necessary settings are correctly configured.
  Data Validation: Validate the underlying financial documents to ensure that all required data is present and consistent. Look for any missing or incorrect entries that could affect payment request generation.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the action. If not, contact your SAP security administrator to grant the required permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTPM (Payment Management) and FTPM1 (Payment Advice) to navigate through the payment advice and request processes.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on resolving this error.
  Documentation: Refer to SAP documentation or user manuals for detailed instructions on payment advice processing and troubleshooting common issues.
  
  If the problem persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Treasury and Risk Management.