SAP ABAP Message Class >2 Message Number 156 (No payment group found for &1 &2 &3 &4: Processing terminated)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects 
Attribute
| Message class |  |
>2 | |
| Short Description |  |
Contract A/R and A/P: Payment program | |
| Message Number |  |
156 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
No payment group found for &1 &2 &3 &4: Processing terminated
Help Document
Diagnosis
The payment groups are determined from the parameters for the payment run and from Customizing for automatic payment. However, a payment group could not be determined for payment method in company code specified or for house bank account .
There is an inconsistency. This may have occurred because of changes made in Customizing during the payment run or because of a program error.
System Response
Program terminates
Procedure for System Administration
If the error was not caused by a Customizing change, you should create an OSS message.
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
