How To Fix FZ156 - No payment documents have been found for payment run &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 156

• Message text: No payment documents have been found for payment run &1 &2

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ156 - No payment documents have been found for payment run &1 &2 ?

  The SAP error message FZ156: No payment documents have been found for payment run &1 &2 typically occurs during the execution of a payment run in the SAP system. This error indicates that the system could not find any payment documents that meet the criteria specified for the payment run.
  Causes:
  
  No Eligible Invoices: There may be no invoices or payment documents that are eligible for payment in the specified payment run.
  Selection Criteria: The selection criteria used for the payment run may be too restrictive, leading to no documents being selected.
  Document Status: The payment documents may not be in a status that allows them to be processed (e.g., they may be blocked or already paid).
  Payment Method Configuration: The payment method used in the payment run may not be configured correctly or may not match the documents.
  Posting Period: The documents may belong to a different posting period that is not included in the payment run.
  Company Code Issues: The company code specified may not have any payment documents available for the run.
  
  Solutions:
  
  Check Payment Documents: Verify that there are indeed payment documents available for the specified payment run. You can do this by checking the relevant invoices or payment requests.
  Review Selection Criteria: Reassess the selection criteria used in the payment run. Ensure that they are not too restrictive and that they include the necessary parameters to select the desired documents.
  Document Status: Check the status of the payment documents to ensure they are not blocked or already paid. You can do this by reviewing the document details in the system.
  Payment Method Configuration: Ensure that the payment method used in the payment run is correctly configured and matches the payment documents.
  Posting Period: Confirm that the posting period for the payment documents is open and included in the payment run.
  Company Code Verification: Make sure that the correct company code is being used and that it has payment documents available for processing.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like F110 (Automatic Payment Transactions) to initiate the payment run and review the logs for more details.
  Payment Run Logs: After executing the payment run, check the logs for any additional error messages or warnings that may provide more context.
  SAP Notes: Look for relevant SAP Notes that may address specific issues related to payment runs and error messages.
  User Authorizations: Ensure that the user executing the payment run has the necessary authorizations to access the payment documents.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.