How To Fix 67_PAYMENTS103 - No payment program information (table REGUH) found

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_PAYMENTS - Message Class Incoming Payment / Payment Postprocessing

• Message number: 103

• Message text: No payment program information (table REGUH) found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_PAYMENTS103 - No payment program information (table REGUH) found ?

  The SAP error message 67_PAYMENTS103 indicates that there is no payment program information found in the table REGUH. This table is used to store payment run data, and the absence of relevant entries can prevent the execution of payment runs.
  Causes:
  
  No Payment Run Executed: The most common cause is that no payment run has been executed for the specified criteria, leading to an absence of entries in the REGUH table.
  Incorrect Selection Criteria: The selection criteria used in the payment program may not match any existing payment documents.
  Data Deletion: Entries in the REGUH table may have been deleted due to data archiving or other data management processes.
  Configuration Issues: There may be configuration issues in the payment program settings that prevent the generation of payment data.
  Authorization Issues: Lack of proper authorizations may prevent the system from accessing the necessary data.
  
  Solutions:
  
  Execute a Payment Run: Ensure that a payment run has been executed for the relevant period and selection criteria. You can do this by navigating to the payment program transaction (e.g., F110) and running the payment proposal.
  Check Selection Criteria: Review the selection criteria used in the payment program to ensure they are correct and that there are payment documents available for processing.
  Review REGUH Table: Use transaction SE16 or SE11 to check the REGUH table for any existing entries. If there are no entries, it confirms that no payment run has been executed.
  Configuration Review: Check the configuration settings for the payment program in transaction OBPM1 (for payment methods) and ensure that all necessary parameters are correctly set.
  Authorization Check: Ensure that the user executing the payment run has the necessary authorizations to access the payment data.
  Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: 
  
  F110: Payment Run
  SE16/SE11: Table Display
  OBPM1: Payment Method Configuration
  SLG1: Application Log
  
  
  Documentation: Refer to SAP Help documentation for payment processing and configuration for more detailed guidance.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the payment program and REGUH table.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.