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

CNV20200050 - Overview

• 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

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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CNV20200050 - Details

• 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