How To Fix ACSS4_PAYMENTRUN000 -

SAP Error Message - Details

• Message type: E = Error

• Message class: ACSS4_PAYMENTRUN - Payment Run Integration with Business Integrity Screening

• Message number: 000

• Message text:

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACSS4_PAYMENTRUN000 - ?

  The SAP error message ACSS4_PAYMENTRUN000 typically relates to issues encountered during the payment run process in the SAP system, particularly in the context of Accounts Payable or Accounts Receivable. This error can arise due to various reasons, including configuration issues, missing data, or incorrect settings in the payment program.
  Causes:
  
  Configuration Issues: The payment program may not be properly configured in the system. This includes settings related to payment methods, house banks, or payment run parameters.
  Missing Master Data: Vendor or customer master data may be incomplete or missing necessary information, such as payment terms or bank details.
  Payment Method Issues: The payment method specified for the transaction may not be valid or may not be set up correctly in the system.
  Document Issues: There may be issues with the documents being processed, such as missing invoices or incorrect amounts.
  Authorization Issues: The user executing the payment run may not have the necessary authorizations to perform the action.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the payment program in transaction code OBPM1 (for payment methods) and OBVCU (for payment program configuration). Ensure that all necessary parameters are correctly set.
  Verify Master Data: Check the vendor or customer master data for completeness. Ensure that all required fields, such as bank details and payment terms, are filled out correctly.
  Review Payment Methods: Ensure that the payment method used in the payment run is valid and properly configured. You can check this in transaction code OBPM2.
  Examine Payment Run Parameters: Review the parameters set for the payment run to ensure they are correct and appropriate for the transactions being processed.
  Check Document Status: Ensure that all documents included in the payment run are valid and have the correct status (e.g., not blocked for payment).
  User Authorizations: Verify that the user has the necessary authorizations to execute the payment run. This can be checked in transaction code SU53 or by consulting with your security team.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) for executing payment runs, and OBPM1/OBPM2 for payment method configuration.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the error message ACSS4_PAYMENTRUN000. You can search for these in the SAP Support Portal.
  Documentation: Review SAP documentation or help files related to payment processing and configuration for additional guidance.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.