How To Fix /PF1/MSG_PO722 - No payment item matches with the search criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 722

• Message text: No payment item matches with the search 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.

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_PO722 - No payment item matches with the search criteria ?

  The SAP error message /PF1/MSG_PO722 indicates that there are no payment items that match the search criteria specified in the transaction. This error typically occurs in the context of payment processing, such as when trying to execute a payment run or when attempting to display payment items.
  Causes:
  
  Incorrect Selection Criteria: The search criteria you entered (such as vendor, payment method, payment date, etc.) may not match any existing payment items in the system.
  No Open Items: There may be no open items available for payment for the specified vendor or account.
  Payment Block: The payment items may be blocked for payment due to various reasons (e.g., payment block settings in vendor master data).
  Posting Period Issues: The posting period may be closed, preventing any payments from being processed.
  Data Entry Errors: There may be typographical errors in the input fields, leading to no matches being found.
  
  Solutions:
  
  Review Selection Criteria: Double-check the criteria you entered. Ensure that you are using the correct vendor, payment method, and date range.
  Check Open Items: Use transaction codes like FBL1N (Vendor Line Item Display) to check if there are any open items for the vendor in question.
  Verify Payment Blocks: Check the vendor master data to see if there are any payment blocks set up that would prevent payments from being processed.
  Check 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.
  Consult with Finance Team: If you are unsure about the settings or if there are specific configurations that might be affecting the payment processing, consult with your finance or SAP support team.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, F110 (Automatic Payment Transactions), and OB52 (Open and Close Posting Periods).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Documentation: Review SAP documentation or user manuals for guidance on payment processing and troubleshooting common issues.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.