How To Fix CNV20200051 - There are open payment runs for the participating company codes

CNV20200051 - Overview

• Message type: E = Error

• Message class: CNV20200 - Messages for development class CNV_20200

• Message number: 051

• Message text: There are open payment runs for the participating company codes

What causes this issue?

Open payment runs (e.g. transaction F110 / tables REGU*) need to be
finished or deleted prior to a company code merge.
It was found that there are open payment runs in the system.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the participating company codes for open payment runs and finish
or delete them prior to the company code merge.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

CNV20200051 - Details

• The SAP error message CNV20200051 indicates that there are open payment runs for the participating company codes, which is preventing certain operations from being completed. This error typically arises during data migration or when trying to execute certain financial transactions in SAP.
  
  Cause:
  The primary cause of this error is that there are pending or open payment runs associated with the company codes involved in the transaction. This means that there are payments that have been initiated but not yet completed or cleared, which can block further processing.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Open Payment Runs:
  
  Go to the transaction code F110 (Automatic Payment Transactions) or F111 (Payment Run) in SAP.
  Review the payment runs that are currently open for the company codes in question. You can check the status of these payment runs to see if they are still in process or if they have been completed.
  
  
  
  Complete or Cancel Payment