How To Fix P9174 - No payment requests found using the specified criteria; termination

SAP Error Message - Details

• Message type: E = Error

• Message class: P9 - EU-Specific Messages: Pymnt Program, Banks, Pymnt Methods

• Message number: 174

• Message text: No payment requests found using the specified criteria; termination

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message P9174 - No payment requests found using the specified criteria; termination ?

  The SAP error message P9174 "No payment requests found using the specified criteria; termination" typically occurs when a user attempts to execute a payment run or a related transaction, but the system cannot find any payment requests that match the specified criteria. This can happen for several reasons. Here’s a breakdown of potential causes, solutions, and related information:
  Causes:
  
  Incorrect Selection Criteria: The parameters entered for the payment run (such as company code, payment method, payment date, etc.) may not match any existing payment requests.
  No Payment Requests Created: There may be no payment requests created for the specified criteria, meaning that there are no invoices or items eligible for payment.
  Payment Request Status: The payment requests may be in a status that does not allow them to be processed (e.g., blocked, not yet due).
  Authorization Issues: The user may not have the necessary authorizations to view or process the payment requests.
  Data Issues: There may be data inconsistencies or issues in the underlying tables that prevent the system from retrieving the payment requests.
  
  Solutions:
  
  Check Selection Criteria: Review the parameters you entered for the payment run. Ensure that they are correct and that they match the payment requests you expect to process.
  Verify Payment Requests: Use transaction codes like F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions) to check if there are any payment requests available that meet your criteria.
  Review Payment Request Status: Check the status of the payment requests to ensure they are eligible for payment. You can do this by looking at the payment request logs or using relevant reports.
  Authorization Check: Ensure that you have the necessary permissions to access and process payment requests. If not, contact your SAP security administrator.
  Data Consistency Check: If you suspect data issues, you may need to run consistency checks or consult with your SAP Basis or technical team to investigate any underlying data problems.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (for payment runs), FBL1N (for vendor line items), and FBL3N (for G/L account line items) to help diagnose the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to payment processing that might address this error.
  Documentation: Review SAP documentation or help files related to payment processing for additional insights and troubleshooting steps.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.