How To Fix FZ210 - No documents can be displayed for proposal run

FZ210 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 210

• Message text: No documents can be displayed for proposal run

What causes this issue?

The selected payment run is a proposal run for which payment document
information is not saved by the print program.

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?

payment document information is not stored by the print program.

Error message extract from SAP system. Copyright SAP SE.

FZ210 - Details

• The SAP error message FZ210 ("No documents can be displayed for proposal run") typically occurs in the context of the payment proposal process in SAP, particularly when using transaction codes like F110 (Automatic Payment Transactions). This error indicates that there are no documents available for the specified payment proposal run, which can be due to several reasons.
  Causes:
  
  
  No Eligible Invoices: There may be no invoices or documents that meet the criteria for the payment proposal. This could be due to filters set in the payment proposal configuration.
  
  
  Proposal Run Not Executed: The payment proposal run may not have been executed successfully, or it may not have been executed at all.
  
  
  Selection Criteria: The selection criteria used during the proposal run may be too restrictive, leading to no documents being selected.
  
  
  Document Status: The documents that were supposed to be included in the proposal may have been cleared, paid, or otherwise marked as not eligible