SAP Knowledge Base Article - Public

3485379 - App "Supplier Payment Analysis" is not displaying data


When trying to check the data in app "Supplier Payment Analysis" no data is returned and the message "No data found. Try adjusting the search or filter parameters." is displayed.


SAP S/4HANA Cloud Public Edition


Correct system behavior.


There are no open items with payment transaction "Yes" in the "Manage Supplier Line Items" app. Additionally, there are no open items with the item type "Special G/L Transactions".

Payments in the supplier line have the indicator "Posting Key Used in a Payment Transaction" and down payments have the special G/L transaction type set to "A". 

Other open payments include all payments that are not reconciled with invoices, including open positions of residual payment documents.

See Also

Supplier Payment Analysis (Open Payments) | SAP Help Portal


Supplier Payment Analysis, Open Payments, Special G/L Transactions, No data found. , KBA , FI-FIO-AP-PAY-2CL , Payment Apps (Public Cloud) , FI-FIO-AP-PAY , Payment Apps , Problem


SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions