How To Fix FVD_PAYMENT_US021 - No scheduling table has been selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_PAYMENT_US - Message Class for Package FVVD_PAYMENT_US

• Message number: 021

• Message text: No scheduling table has been selected

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 FVD_PAYMENT_US021 - No scheduling table has been selected ?

  The SAP error message FVD_PAYMENT_US021 indicates that no scheduling table has been selected for a payment run in the SAP system. This error typically occurs in the context of the SAP Financial Services module, particularly when dealing with payment processing.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Scheduling Table: The payment run configuration does not have a scheduling table assigned, which is necessary for determining when payments should be processed.
  Incorrect Configuration: The payment method or the payment run settings may not be properly configured, leading to the absence of a scheduling table.
  User Input Error: The user may have inadvertently skipped the step of selecting a scheduling table during the payment run setup.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Payment Run Configuration:
  
  Go to the transaction code for payment run configuration (usually FBZP for payment methods in the company code).
  Ensure that the payment method you are using has a scheduling table assigned.
  
  
  
  Assign a Scheduling Table:
  
  If no scheduling table is assigned, you will need to create or assign one. This can typically be done in the payment method configuration.
  Navigate to the relevant section in the configuration and select an appropriate scheduling table.
  
  
  
  Review Payment Method Settings:
  
  Ensure that the payment method settings are complete and correctly configured. This includes checking the parameters related to the scheduling of payments.
  
  
  
  User Input Verification:
  
  If you are manually initiating the payment run, double-check that you have selected the correct scheduling table in the payment run parameters.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct scheduling table to use, refer to SAP documentation or consult with your SAP administrator or functional consultant.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Methods in Company Code), F110 (Automatic Payment Transactions), and F111 (Payment Run).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify payment run configurations.
  
  By following these steps, you should be able to resolve the FVD_PAYMENT_US021 error and successfully execute your payment run. If the issue persists, consider reaching out to your SAP support team for further assistance.