How To Fix >B409 - No valid payment run found

>B409 - Overview

• Message type: E = Error

• Message class: >B -

• Message number: 409

• Message text: No valid payment run found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >B409 - No valid payment run found ?

  The SAP error message B409: No valid payment run found typically occurs in the context of the payment processing module in SAP, particularly when trying to execute a payment run or when attempting to process payments for invoices. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  No Payment Run Created: The most common reason for this error is that there has been no payment run created for the specified criteria (e.g., company code, payment method, etc.).
  Incorrect Selection Criteria: The selection criteria used to find the payment run may be incorrect or too restrictive, leading to no valid payment runs being found.
  Payment Run Not Released: The payment run may have been created but not released or processed, making it unavailable for further actions.
  Data Issues: There may be issues with the underlying data, such as missing or incorrect entries in the payment documents or vendor master data.
  Authorization