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Payment Run FPY1 Error Handling

Former Member
0 Kudos

Hi Experts,

I did a payment run and below things are observed

a) I had activated problem class with Additonal information still the logs say 'Selected Items: 1, Paid Items: 1' 

b) Payment list from the menu bar (Environment) does not even show any ALV list, it too says 'No list generated'

c) My receivable item has no clearing restriction

Payment method is correct, due date is correct and almost every data looks correct still payment order is not generated.

How can I investigate further on what went wrong. This happens very rare but happens at important times.

Kindly help.

Best Regards,

Chandan

1 ACCEPTED SOLUTION

former_member199199
Active Participant
0 Kudos

Hi Chandan,

Please explore the FQEVENTS for any custom enhancements.

Better to put a breakpoint in events 600, 625, 640 and see if any payable items are getting populated.

Also, you can check the application log using SLG1.

Regards

Bodhisattwa

View solution in original post

2 REPLIES 2

former_member199199
Active Participant
0 Kudos

Hi Chandan,

Please explore the FQEVENTS for any custom enhancements.

Better to put a breakpoint in events 600, 625, 640 and see if any payable items are getting populated.

Also, you can check the application log using SLG1.

Regards

Bodhisattwa

Former Member
0 Kudos

Hi,

It was due to a custom code that excluded the items in the run. Event was 601.

But nothing showed up on the application log.

Best Regards,

Chandan