How To Fix RY138 - No payment flows exist for the evaluation period

SAP Error Message - Details

• Message type: E = Error

• Message class: RY - Messages for RM Basis

• Message number: 138

• Message text: No payment flows exist for the evaluation period

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RY138 - No payment flows exist for the evaluation period ?

  The SAP error message RY138, "No payment flows exist for the evaluation period," typically occurs in the context of financial transactions, particularly when dealing with payment processing or cash flow evaluations in SAP systems. This error indicates that the system could not find any payment flows (transactions or records) for the specified evaluation period.
  Causes:
  
  
  No Transactions Recorded: There may be no payment transactions recorded in the system for the specified period. This could be due to a lack of activity or transactions that fall within the evaluation period.
  
  
  Incorrect Evaluation Period: The evaluation period specified in the report or transaction may not align with the periods in which transactions were recorded. For example, if you are looking for transactions in a month where no transactions occurred, this error will appear.
  
  
  Data Selection Criteria: The selection criteria used in the report or transaction may be too restrictive, filtering out all available payment flows.
  
  
  Configuration Issues: There may be configuration issues in the payment processing settings or in the financial module that prevent the system from recognizing existing payment flows.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view the payment flows for the specified period.
  
  
  Solutions:
  
  
  Check Transaction Records: Verify that there are indeed payment transactions recorded for the evaluation period. You can do this by checking the relevant financial documents or payment records.
  
  
  Adjust Evaluation Period: Ensure that the evaluation period you are using is correct and that it includes the dates for which you expect to see payment flows.
  
  
  Review Selection Criteria: If you are using a report or transaction with selection criteria, review and adjust these criteria to ensure they are not filtering out all records.
  
  
  Configuration Review: Check the configuration settings related to payment processing in your SAP system. Ensure that all necessary settings are correctly configured.
  
  
  User Authorizations: Confirm that the user executing the transaction has the appropriate authorizations to view the payment flows for the specified period.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or report you are using.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used for payment processing, such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the RY138 error and implement a solution to resolve it.