How To Fix /PF1/MSG_PO_BAPI_PO722 - No payment item matches with the search criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_BAPI_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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_BAPI_PO722 - No payment item matches with the search criteria ?

  The SAP error message /PF1/MSG_PO_BAPI_PO722 indicates that there are no payment items that match the search criteria specified in the transaction or function you are trying to execute. This error typically occurs in the context of processing purchase orders (POs) or payment processing in SAP.
  Causes:
  
  Incorrect Search Criteria: The parameters you are using to search for payment items may not match any existing records. This could be due to incorrect dates, amounts, or other filtering criteria.
  No Payment Items Created: There may not be any payment items created for the purchase order you are trying to process. This can happen if the PO has not been fully processed or if there are no invoices associated with it.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect entries in related tables.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process certain payment items.
  
  Solutions:
  
  Verify Search Criteria: Double-check the search criteria you are using. Ensure that the dates, amounts, and other parameters are correct and relevant to the payment items you are trying to find.
  Check Purchase Order Status: Ensure that the purchase order has been fully processed and that there are associated invoices. You can check the status of the PO in the SAP system.
  Review Payment Items: Use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to see if there are any payment items related to the PO.
  Consult with Finance Team: If you suspect data inconsistencies or issues with payment processing, consult with your finance or accounting team to ensure that all necessary entries have been made.
  Authorization Check: Ensure that you have the necessary authorizations to view and process the payment items. If not, contact your SAP security team to request the appropriate access.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME2N (Purchase Orders by PO Number), and FB03 (Display Document) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  Documentation: Review SAP documentation or user manuals related to purchase order processing and payment processing for additional insights.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with SAP experts for further troubleshooting.