How To Fix /LSIERP/TQ003 - No payment exists for selected criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: /LSIERP/TQ -

• Message number: 003

• Message text: No payment exists for selected criteria

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /LSIERP/TQ003 - No payment exists for selected criteria ?

  The SAP error message /LSIERP/TQ003 No payment exists for selected criteria typically occurs in the context of payment processing, particularly when trying to execute a payment run or when querying payment information. This error indicates that the system could not find any payment records that match the criteria specified in your request.
  Causes:
  
  Incorrect Selection Criteria: The parameters you have entered (such as date range, vendor, payment method, etc.) may not match any existing payment records.
  No Payments Created: There may simply be no payments created for the selected criteria. This could be due to a lack of invoices or payment requests that meet the specified conditions.
  Payment Run Not Executed: If you are trying to view payments that should have been processed, the payment run may not have been executed yet.
  Data Issues: There could be issues with the underlying data, such as missing or incorrect entries in the payment documents or related tables.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain payment records.
  
  Solutions:
  
  Check Selection Criteria: Review the criteria you are using to ensure they are correct. Adjust the date range, vendor, or other parameters to broaden the search.
  Verify Payment Documents: Check if there are any payment documents created for the selected criteria. You can do this by reviewing the relevant invoices or payment requests.
  Run Payment Program: If you are expecting payments to be processed, ensure that the payment run has been executed. You can do this by navigating to the payment program transaction (e.g., F110) and checking the status.
  Review Authorization: Ensure that you have the necessary permissions to view the payment records. If not, contact your SAP administrator for assistance.
  Consult Logs: Check the application logs or error logs for any additional information that might help diagnose the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to investigate further.
  SAP Notes: Look for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation or user manuals related to payment processing for additional insights and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.