How To Fix PFM_12CA146 - No data exist for the payment proposal &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_12CA - Messages for Cross Application

• Message number: 146

• Message text: No data exist for the payment proposal &1/&2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_12CA146 - No data exist for the payment proposal &1/&2 ?

  The SAP error message PFM_12CA146 indicates that there is no data available for the payment proposal identified by the parameters &1 (the payment proposal number) and &2 (the company code). This error typically occurs in the context of the payment proposal process in SAP Financial Accounting (FI) or Treasury modules.
  Causes:
  
  No Open Items: There may be no open items available for the specified payment proposal. This can happen if all invoices have been cleared or if there are no outstanding payments due.
  Incorrect Selection Criteria: The selection criteria used to generate the payment proposal may not match any existing open items. This could be due to incorrect company code, payment method, or other filters.
  Proposal Already Processed: The payment proposal may have already been processed or deleted, leading to the absence of data for the specified proposal number.
  Authorization Issues: The user may not have the necessary authorizations to view or process the payment proposal.
  Technical Issues: There could be underlying technical issues, such as database inconsistencies or system errors.
  
  Solutions:
  
  Check Open Items: Verify if there are any open items for the specified company code and payment method. You can do this by checking the relevant accounts in the Accounts Payable or Accounts Receivable modules.
  Review Selection Criteria: Ensure that the selection criteria used to create the payment proposal are correct. Check the company code, payment method, and any other filters applied.
  Recreate the Proposal: If the proposal has been deleted or processed, you may need to recreate it. Ensure that you have the necessary open items before doing so.
  Authorization Check: Confirm that you have the appropriate authorizations to access and process payment proposals. If not, contact your system administrator.
  Consult Technical Support: If the issue persists, it may be necessary to consult with your SAP technical support team to investigate any potential system or database issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) to create and manage payment proposals.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  Documentation: Review SAP documentation on payment proposals and the payment run process for a better understanding of how to manage and troubleshoot these scenarios.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.