How To Fix >B409 - No valid payment run found

SAP Error Message - Details

• 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.

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 >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 Issues: The user may not have the necessary authorizations to view or process the payment run.
  
  Solutions:
  
  Create a Payment Run: Ensure that a payment run has been created for the relevant period and criteria. You can do this by navigating to the payment run transaction (e.g., F110) and executing the payment run.
  Check Selection Criteria: Review the selection criteria used in the payment run to ensure they are correct. Adjust the parameters if necessary to broaden the search.
  Release Payment Run: If a payment run has been created but not released, ensure that it is released for processing. This can typically be done in the same transaction where the payment run was created.
  Review Payment Documents: Check the payment documents to ensure they are valid and correctly configured. Look for any missing or incorrect entries that may prevent the payment run from being processed.
  Check Authorizations: Verify that the user has the necessary authorizations to access and process payment runs. If not, contact your SAP security administrator to obtain the required permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address specific issues.
  Documentation: Review SAP documentation or help files related to payment processing for further guidance on setting up and managing payment runs.
  Consult with SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the steps taken.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.