How To Fix /PF1/MSG_GUI201 - No payment items found

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_GUI -

• Message number: 201

• Message text: No payment items 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.

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

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_GUI201 - No payment items found ?

  The SAP error message /PF1/MSG_GUI201 No payment items found typically occurs in the context of payment processing, particularly when trying to execute a payment run or when attempting to display payment items in the SAP system. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  No Open Items: There may be no open items available for payment in the specified selection criteria (e.g., vendor, company code, payment method).
  Incorrect Selection Criteria: The parameters used to filter the payment items (such as date range, payment method, or vendor) may not match any existing records.
  Payment Block: The items may be blocked for payment due to various reasons, such as payment blocks set on the vendor master data or specific invoices.
  Posting Period Issues: The posting period may be closed, preventing any payment items from being processed.
  Configuration Issues: There may be configuration issues in the payment program settings that prevent items from being selected.
  
  Solutions:
  
  Check Open Items: Verify that there are indeed open items available for payment. You can do this by checking the vendor account or using transaction codes like FBL1N (Vendor Line Item Display).
  Review Selection Criteria: Ensure that the selection criteria used in the payment run are correct. Adjust the parameters to broaden the search if necessary.
  Check Payment Blocks: Review the vendor master data and the individual invoices to see if there are any payment blocks in place. Remove any unnecessary blocks if applicable.
  Open Posting Period: Ensure that the posting period is open for the transactions you are trying to process. You can check this in the transaction OB52.
  Configuration Review: Consult with your SAP configuration team to ensure that the payment program is set up correctly and that all necessary settings are in place.
  Run Payment Program Again: After making the necessary adjustments, try running the payment program again to see if the issue is resolved.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) for running payment programs and FBL1N for vendor line item display.
  SAP Notes: Check SAP Notes for any known issues or patches related to the payment program or specific error messages.
  User Authorizations: Ensure that the user has the necessary authorizations to view and process payment items.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.