How To Fix CNV20200052 - Open payment run (date=&1, ID=&2) with paying CoCd &3, sending CoCd &4

CNV20200052 - Overview

• Message type: E = Error

• Message class: CNV20200 - Messages for development class CNV_20200

• Message number: 052

• Message text: Open payment run (date=&1, ID=&2) with paying CoCd &3, sending CoCd &4

Self-Explanatory Message

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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.

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CNV20200052 - Details

• The SAP error message CNV20200052 typically occurs during the execution of a payment run in the SAP system. This error indicates that there is an issue with the configuration or data related to the payment run, specifically concerning the company codes involved.
  
  Cause:
  
  
  Configuration Issues: The company codes (CoCd) involved in the payment run may not be properly configured. This could include missing settings for payment methods, house banks, or other related configurations.
  Data Inconsistencies: There may be inconsistencies in the master data for the vendors or customers associated with the payment run. This could include incorrect payment terms, missing bank details, or other relevant data.
  Authorization Issues: The user executing the payment run may not have the necessary authorizations to perform actions related to the specified company codes.
  Payment Method Issues: The payment method used in the payment run may not be valid for the specified company codes.
  
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for