How To Fix PFM_1141 - No payments to be made!

PFM_1141 - Overview

• Message type: E = Error

• Message class: PFM_1 - Message class for POCLIS

• Message number: 141

• Message text: No payments to be made!

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_1141 - No payments to be made! ?

  The SAP error message PFM_1141 "No payments to be made!" typically occurs in the context of the Payment Processing module within SAP, particularly when dealing with payment runs. This error indicates that the system has not found any items eligible for payment based on the criteria set for the payment run.
  Causes:
  
  No Open Items: There may be no open invoices or items that meet the criteria for payment.
  Payment Block: The invoices may be blocked for payment due to various reasons, such as payment terms, vendor payment blocks, or other settings.
  Selection Criteria: The selection criteria used in the payment run may be too restrictive, leading to no items being selected.
  Payment Method Issues: The payment method specified may not be valid for the selected items or may not be configured correctly.
  Currency Issues: If there are currency mismatches or if the payment run is set to a currency that does not match the invoices,