How To Fix PM174 - No payment requests found using the specified criteria; termination

SAP Error Message - Details

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 174

• Message text: No payment requests found using the specified criteria; termination

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PM174 - No payment requests found using the specified criteria; termination ?

  The SAP error message PM174 "No payment requests found using the specified criteria; termination" typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment requests in the SAP Financial Accounting (FI) or Project System (PS) modules. This error indicates that the system could not find any payment requests that match the criteria specified by the user.
  Causes:
  
  Incorrect Selection Criteria: The criteria entered for the payment request search (such as date range, vendor, payment method, etc.) may not match any existing records.
  No Payment Requests Created: There may be no payment requests created in the system for the specified parameters.
  Data Inconsistencies: There could be inconsistencies or issues with the data in the database that prevent the system from retrieving the payment requests.
  Authorization Issues: The user may not have the necessary authorizations to view the payment requests.
  System Configuration: There may be configuration issues in the payment processing settings that affect the retrieval of payment requests.
  
  Solutions:
  
  Check Selection Criteria: Review and adjust the selection criteria used in the payment request search. Ensure that the parameters are correct and that they correspond to existing payment requests.
  Verify Payment Requests: Confirm that payment requests have indeed been created in the system. You can do this by checking the relevant transaction codes (e.g., F110 for automatic payment transactions).
  Review Data: Check for any data inconsistencies or issues in the database. This may involve running reports or using transaction codes to verify the integrity of the data.
  User Authorizations: Ensure that the user has the necessary authorizations to access and view payment requests. This may require coordination with the SAP security team.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to payment processing and ensure they are correctly set up.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to help troubleshoot and verify payment requests.
  SAP Notes: Check SAP Notes and Knowledge Base Articles for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on payment processing and the specific modules involved.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.