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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ210 - No documents can be displayed for proposal run ?

  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 for payment.
  
  
  Posting Period: The documents may belong to a different posting period that is not included in the proposal run.
  
  
  Authorization Issues: There may be authorization issues preventing the user from viewing the documents.
  
  
  Solutions:
  
  
  Check Proposal Run: Verify that the payment proposal run has been executed successfully. You can do this by checking the logs or the status of the proposal run.
  
  
  Review Selection Criteria: Review the selection criteria used in the payment proposal. Ensure that the criteria are not too restrictive and that they include the documents you expect to see.
  
  
  Check Document Status: Look into the status of the documents you expect to be included in the proposal. Ensure they are open and eligible for payment.
  
  
  Adjust Posting Period: Make sure that the documents are within the correct posting period that is being considered for the payment proposal.
  
  
  Run the Proposal Again: If necessary, re-run the payment proposal with adjusted parameters to see if documents can be displayed.
  
  
  Authorization Check: Ensure that you have the necessary authorizations to view the documents related to the payment proposal.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Payment Proposal) for managing payment proposals.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files related to payment processing and proposal runs for additional insights.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.