How To Fix >U313 - Neither payments nor returns were selected for transfer

SAP Error Message - Details

• Message type: E = Error

• Message class: >U -

• Message number: 313

• Message text: Neither payments nor returns were selected for transfer

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >U313 - Neither payments nor returns were selected for transfer ?

  The SAP error message "U313 Neither payments nor returns were selected for transfer" typically occurs in the context of financial transactions, particularly when dealing with payment processing or the transfer of payment data in SAP systems. This error indicates that the system did not find any relevant payment or return records to process.
  Causes:
  
  No Selected Records: There may be no payments or returns that meet the criteria for transfer. This could be due to filters applied in the selection screen.
  Incorrect Selection Criteria: The selection criteria used to filter payments or returns may be too restrictive, resulting in no records being selected.
  Data Not Posted: Payments or returns may not have been posted yet, meaning there are no records available for transfer.
  Authorization Issues: The user may not have the necessary authorizations to view or transfer the relevant payment or return records.
  Technical Issues: There could be a technical issue or bug in the SAP system that is preventing the selection of records.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria used in the transaction. Ensure that the filters are set correctly to include the desired payments or returns.
  Verify Data Posting: Ensure that the payments or returns have been posted in the system. If they are in a draft or unposted state, they will not be available for transfer.
  Review Authorizations: Check if the user has the necessary authorizations to access and transfer the payment or return records.
  Run a Different Report: If applicable, try running a different report or transaction to see if the records appear there. This can help identify if the issue is specific to a particular transaction.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) or F-28 (Post Incoming Payments).
  SAP Documentation: Refer to SAP documentation for the specific module you are working with (e.g., FI - Financial Accounting) for more detailed information on payment processing.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.