How To Fix FZ084 - No payment orders exist for this selection

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 084

• Message text: No payment orders exist for this selection

What causes this issue?

No payment orders exist for the selections made. This may be because
the relevant account statement has already been imported.

System Response

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

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ084 - No payment orders exist for this selection ?

  The SAP error message FZ084: No payment orders exist for this selection typically occurs when you are trying to execute a payment run or display payment orders, but the system cannot find any payment orders that match the criteria you have specified. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Selection Criteria: The selection criteria you have entered (such as company code, payment method, payment date, etc.) may not match any existing payment orders.
  No Payment Orders Created: There may not be any payment orders created for the specified parameters. This could be due to a lack of invoices or other documents that would generate payment orders.
  Payment Run Not Executed: If you are trying to view payment orders after a payment run, it’s possible that the payment run has not been executed yet.
  Data Not Updated: Sometimes, data may not be updated in the system due to various reasons, such as batch jobs not running or issues with data synchronization.
  Authorization Issues: You may not have the necessary authorizations to view the payment orders.
  
  Solutions:
  
  Check Selection Criteria: Review and adjust the selection criteria you are using to ensure they are correct and match existing payment orders.
  Create Payment Orders: If no payment orders exist, ensure that you have created the necessary invoices or documents that would lead to the generation of payment orders.
  Execute Payment Run: If you have not executed a payment run, do so to generate the payment orders. Use transaction code F110 for automatic payment transactions.
  Review Payment Program Logs: Check the logs of the payment program to see if there were any issues during the payment run that might have prevented payment orders from being created.
  Check Authorizations: Ensure that you have the necessary authorizations to view payment orders. Consult with your SAP security team if needed.
  Data Consistency Check: If you suspect data issues, perform a consistency check or consult with your SAP Basis team to ensure that all relevant data is up to date.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F110: Automatic Payment Transactions
  F111: Payment Run
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to payment processing.
  Documentation: Review SAP documentation or user manuals related to payment processing for additional guidance.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.