How To Fix PFM_1141 - No payments to be made!

SAP Error Message - Details

• 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.

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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, it may lead to this error.
  Posting Date: The posting date of the invoices may be outside the date range specified for the payment run.
  
  Solutions:
  
  Check Open Items: Verify that there are open items in the system that are due for payment. You can do this by checking the vendor account or the relevant reports.
  Review Payment Blocks: Check if there are any payment blocks on the invoices or vendor accounts that need to be resolved.
  Adjust Selection Criteria: Review and adjust the selection criteria for the payment run to ensure it includes the relevant invoices.
  Verify Payment Method: Ensure that the payment method is correctly configured and applicable to the invoices you are trying to pay.
  Check Currency Settings: Make sure that the currency settings are correct and that there are no mismatches.
  Review Posting Dates: Ensure that the posting dates of the invoices fall within the date range specified for the payment run.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like F110 (Automatic Payment Transactions) to initiate payment runs and review the logs for more details on the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for payment processing to understand the configuration and settings that might affect payment runs.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.