How To Fix RQ195 - No payment advices created

SAP Error Message - Details

• Message type: E = Error

• Message class: RQ - Messages for Cash Management and Forecast

• Message number: 195

• Message text: No payment advices created

What causes this issue?

No payment advices have been created, although payment advices were
displayed in the cash concentration proposal. The minimum amount you
have specified probably will not allow the program to create the
payment advices.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RQ195 - No payment advices created ?

  The SAP error message RQ195, which states "No payment advices created," typically occurs in the context of payment processing within the SAP system. This error indicates that the system was unable to generate payment advices for the specified payment run. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  
  No Payment Documents: There may be no payment documents available for the specified payment run. This can happen if there are no invoices or open items that meet the criteria for payment.
  
  
  Incorrect Payment Run Parameters: The parameters set for the payment run may not match any of the open items, leading to no payment advices being generated.
  
  
  Payment Advice Configuration: The configuration for payment advice output may not be set up correctly in the system, or the output type may not be defined.
  
  
  Missing Master Data: There may be missing or incorrect vendor/customer master data that prevents the generation of payment advices.
  
  
  Technical Issues: There could be technical issues or bugs in the system that prevent the generation of payment advices.
  
  
  Solutions:
  
  
  Check Payment Documents: Verify that there are payment documents available for the payment run. You can do this by checking the relevant transaction codes (e.g., F110 for automatic payment transactions).
  
  
  Review Payment Run Parameters: Ensure that the parameters for the payment run are correctly set. Check the selection criteria and ensure that they match the open items you expect to process.
  
  
  Configure Payment Advice Output: Check the configuration for payment advice output in the SAP system. Ensure that the output type is defined and correctly assigned to the payment method being used.
  
  
  Verify Master Data: Review the vendor/customer master data to ensure that all necessary information is complete and accurate. This includes payment terms, bank details, and other relevant information.
  
  
  Check for Technical Issues: If the above steps do not resolve the issue, consult with your SAP Basis team or technical support to check for any underlying technical issues or bugs.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), FBZP (Maintain Payment Program), and SOST (Send Requests) to troubleshoot and monitor payment advice generation.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to payment advices and provide patches or updates.
  
  
  Documentation: Review SAP documentation and guides related to payment processing and payment advice generation for best practices and configuration steps.
  
  
  By following these steps, you should be able to identify the cause of the RQ195 error and implement a solution to generate the necessary payment advices.