How To Fix PZ371 - No further processing of this item due to dynamic selections

SAP Error Message - Details

• Message type: E = Error

• Message class: PZ - Messages: Payment program for payment requests

• Message number: 371

• Message text: No further processing of this item due to dynamic selections

What causes this issue?

In the additional restrictions for the payment run parameters you
specified that this item should not be paid.

System Response

No further processing of this item.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PZ371 - No further processing of this item due to dynamic selections ?

  The SAP error message PZ371 ("No further processing of this item due to dynamic selections") typically occurs in the context of dynamic selections in SAP reports or transactions. This error indicates that the system has encountered a situation where it cannot process an item due to the criteria defined in the dynamic selections.
  Cause:
  
  Dynamic Selections: The error is often triggered when the dynamic selection criteria do not match any records in the database. This can happen if the selections are too restrictive or if there are no entries that meet the specified conditions.
  Data Availability: The data you are trying to access may not exist in the system for the specified criteria.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain data, leading to this error.
  Configuration Issues: There may be issues with the configuration of the report or transaction that is causing it to not process certain items correctly.
  
  Solution:
  
  Review Dynamic Selections: Check the dynamic selection criteria you have set. Ensure that they are not too restrictive and that they match the data you expect to retrieve.
  Check Data Availability: Verify that the data you are trying to access actually exists in the system. You can do this by running a broader query without dynamic selections to see if any data is returned.
  Authorization Check: Ensure that you have the necessary authorizations to access the data. You may need to consult with your SAP security team to verify your access rights.
  Adjust Report/Transaction Settings: If you have access to the configuration of the report or transaction, review the settings to ensure they are correctly set up to handle the data you are trying to process.
  Consult Documentation: Refer to SAP documentation or help resources for the specific report or transaction you are using to understand any specific requirements or limitations.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are using.
  Transaction Codes: If you are using a specific transaction code, look for related transaction codes that might provide additional functionality or insights.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.