How To Fix RQ195 - No payment advices created

RQ195 - Overview

• 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