How To Fix /PF1/MSG_GUI202 - No payment orders to be processed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_GUI -

• Message number: 202

• Message text: No payment orders to be processed

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 /PF1/MSG_GUI202 - No payment orders to be processed ?

  The SAP error message /PF1/MSG_GUI202 No payment orders to be processed typically indicates that there are no payment orders available for processing in the system. This error can occur in various contexts, such as during the execution of payment runs or when trying to process payment orders in the SAP system.
  Causes:
  
  No Payment Orders Created: There may not be any payment orders created for the specified criteria (e.g., company code, payment method, payment run date).
  Selection Criteria: The selection criteria used in the payment run may be too restrictive, leading to no payment orders being selected.
  Payment Block: Payment blocks may be set on the invoices or vendors, preventing them from being included in the payment run.
  Incorrect Configuration: There may be issues with the configuration of payment methods or payment runs in the system.
  Data Issues: There could be missing or incorrect data in the vendor master records or invoice documents.
  
  Solutions:
  
  Check Payment Orders: Verify if there are any payment orders created for the specified parameters. You can do this by checking the relevant transaction (e.g., F110 for automatic payment transactions).
  Review Selection Criteria: Ensure that the selection criteria used for the payment run are correct and not overly restrictive. Adjust the parameters as necessary.
  Check Payment Blocks: Review the invoices and vendor master records to ensure that there are no payment blocks that would prevent processing.
  Configuration Review: Check the configuration settings for payment methods and payment runs to ensure they are set up correctly.
  Data Validation: Validate the data in the vendor master and invoice documents to ensure that all required fields are populated correctly.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to payment processing include:
  
  F110: Automatic Payment Transactions
  F111: Manual Payment Transactions
  FBL1N: Vendor Line Item Display
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to payment processing or this error message.
  Documentation: Review SAP documentation or help files related to payment processing for additional guidance.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.