How To Fix IDFIPAYM_MSG013 - No suitable requests for Bordero found

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFIPAYM_MSG - Payment Formats - messages

• Message number: 013

• Message text: No suitable requests for Bordero found

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 IDFIPAYM_MSG013 - No suitable requests for Bordero found ?

  The SAP error message IDFIPAYM_MSG013, which states "No suitable requests for Bordero found," typically occurs in the context of payment processing, particularly when dealing with payment runs or payment documents in the SAP system. This error indicates that the system could not find any suitable requests (or items) to process for the specified payment run or bordero (a grouping of payment items).
  Causes:
  
  No Payment Requests: There may be no payment requests available that meet the criteria for the bordero you are trying to process.
  Incorrect Selection Criteria: The selection criteria used to generate the bordero may be too restrictive, leading to no matching payment requests.
  Status of Payment Requests: The payment requests may not be in a status that allows them to be included in the bordero (e.g., they may be marked as processed or canceled).
  Configuration Issues: There may be configuration issues in the payment processing settings that prevent the system from identifying suitable requests.
  Date Range: The date range specified for the payment run may not include any relevant payment requests.
  
  Solutions:
  
  Check Payment Requests: Verify that there are indeed payment requests available for processing. You can do this by checking the relevant transaction codes (e.g., F110 for automatic payment transactions).
  Review Selection Criteria: Ensure that the selection criteria used for the bordero are appropriate and not overly restrictive. Adjust the criteria if necessary.
  Check Status of Requests: Look at the status of the payment requests to ensure they are eligible for processing. If they are in a non-processable state, you may need to change their status.
  Configuration Review: Review the configuration settings related to payment processing in SAP. Ensure that all necessary settings are correctly configured.
  Adjust Date Range: If applicable, adjust the date range for the payment run to include the relevant payment requests.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions) to manage payment runs effectively.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  Documentation: Review SAP documentation on payment processing and bordero creation to ensure compliance with best practices.
  User Authorizations: Ensure that the user executing the payment run has the necessary authorizations to access and process payment requests.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.