How To Fix J3113 - Payment for deferral does not exist ( & , & , & , &)

J3113 - Overview

• Message type: E = Error

• Message class: J3 - Dialog Messages for Data Pool Entry Transactions

• Message number: 113

• Message text: Payment for deferral does not exist ( & , & , & , &)

What causes this issue?

When transferring a type 2 cash flow disturbance (deferral of a
payment), you attempted to modify a payment which does not exist.

System Response

The system is unable to adopt the cash flow.

How to fix this error?

Check the flow date and the flow type of the new flow. A flow must
exist in the settlement cash flow or in the replacement cash flow for
the same key.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J3113 - Payment for deferral does not exist ( & , & , & , &) ?

  The SAP error message J3113, "Payment for deferral does not exist," typically occurs in the context of financial transactions involving deferrals, such as in the area of revenue recognition or deferred payments. This error indicates that the system is unable to find a corresponding payment entry for a deferral that is being processed.
  Causes:
  
  Missing Payment Entry: The most common cause is that there is no payment entry recorded in the system for the deferral in question.
  Incorrect Configuration: There may be issues with the configuration of the deferral accounts or the payment terms in the system.
  Data Entry Errors: Incorrect data entry during the creation of the deferral or related transactions can lead to this error.
  Timing Issues: The payment may not have been processed yet, or it may be in a different status that prevents it from being recognized by the system.
  Document Flow Issues: There may be issues with the document flow where