How To Fix ICC-FI044 - File &1 does not contain any payment authorization data

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC-FI - Dunning (Sweden)

• Message number: 044

• Message text: File &1 does not contain any payment authorization data

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 ICC-FI044 - File &1 does not contain any payment authorization data ?

  The SAP error message ICC-FI044 indicates that the specified file does not contain any payment authorization data. This error typically occurs during the processing of payment files, particularly when dealing with electronic payments or bank transfers.
  Cause:
  
  Empty or Incorrect File: The file being processed may be empty or not formatted correctly to include the necessary payment authorization data.
  File Path Issues: The file path specified in the configuration may be incorrect, leading to the system not being able to locate the file or read its contents.
  Data Extraction Issues: There may be issues with how data is extracted from the source system or how it is being written to the file.
  Authorization Data Missing: The payment authorization data may not have been generated or included in the file due to configuration issues or errors in the payment run.
  
  Solution:
  
  Check File Content: Open the file specified in the error message and verify that it contains the necessary payment authorization data. Ensure that the file is not empty and that it follows the expected format.
  Verify File Path: Ensure that the file path specified in the SAP configuration is correct and that the file is accessible from the SAP system.
  Review Payment Run Configuration: Check the configuration settings for the payment run to ensure that payment authorization data is being generated correctly. This may involve reviewing the payment method settings and ensuring that the necessary parameters are set.
  Re-run Payment Process: If the file was generated incorrectly, you may need to re-run the payment process to create a new file with the correct data.
  Check Logs: Review any logs or error messages generated during the payment run for additional clues about what might have gone wrong.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to the SAP documentation for payment processing and file handling to ensure that you are following the correct procedures.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the ICC-FI044 error and implement a solution to resolve it.