How To Fix CNV20200050 - No open payment runs exist for participating company codes

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV20200 - Messages for development class CNV_20200

• Message number: 050

• Message text: No open payment runs exist for participating company codes

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV20200050 - No open payment runs exist for participating company codes ?

  The SAP error message CNV20200050: No open payment runs exist for participating company codes typically occurs during the execution of a payment run or when trying to process payments in the SAP system. This error indicates that there are no open payment runs available for the specified company codes, which means that the system cannot find any payment documents that are ready to be processed.
  Causes:
  
  No Payment Runs Created: There may not be any payment runs created for the specified company codes.
  Payment Run Status: The payment runs that exist may be completed or in a status that does not allow further processing.
  Selection Criteria: The selection criteria used for the payment run may not match any existing open payment runs.
  Company Code Configuration: The company codes may not be properly configured for payment processing.
  Data Migration Issues: If this error occurs during a data migration process, it may indicate that the necessary payment run data has not been migrated correctly.
  
  Solutions:
  
  Create a Payment Run: Ensure that you have created an open payment run for the participating company codes. You can do this by navigating to the payment run transaction (e.g., F110) and setting up a new payment run.
  Check Payment Run Status: Verify the status of existing payment runs. If they are completed or not in an open status, you may need to create a new payment run.
  Review Selection Criteria: Double-check the selection criteria used for the payment run to ensure they are correct and match the existing payment runs.
  Configuration Check: Review the configuration settings for the company codes in the payment processing area to ensure they are set up correctly.
  Data Migration Review: If this error is encountered during a migration process, review the migration logs and ensure that all necessary data related to payment runs has been migrated successfully.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) for creating and managing payment runs.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to payment processing and configuration for company codes to ensure compliance with best practices.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.