How To Fix FINS_CPM_MSG011 - Payment run &1 / &2 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CPM_MSG - Messages for Centralized Payment Management

• Message number: 011

• Message text: Payment run &1 / &2 not 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CPM_MSG011 - Payment run &1 / &2 not found ?

  The SAP error message FINS_CPM_MSG011 indicates that a payment run with the specified identifiers (usually a payment run ID and a company code) could not be found in the system. This error typically occurs during the execution of payment runs in the SAP system, particularly in the context of the Financial Accounting (FI) module.
  Causes:
  
  Incorrect Payment Run ID: The payment run ID you are trying to access may be incorrect or does not exist in the system.
  Payment Run Not Executed: The payment run may not have been executed successfully, or it may have been deleted or not created at all.
  Authorization Issues: The user may not have the necessary authorizations to view or access the payment run.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the configuration that prevent the payment run from being recognized.
  Incorrect Company Code: The company code specified may not match the one associated with the payment run.
  
  Solutions:
  
  Verify Payment Run ID: Double-check the payment run ID and company code you are using to ensure they are correct.
  Check Payment Run Status: Use transaction codes like F110 (Automatic Payment Transactions) to check if the payment run was created and its status.
  Review Logs: Look at the logs for the payment run to see if there were any errors during its execution that might explain why it is not found.
  Authorization Check: Ensure that the user has the necessary authorizations to access the payment run. You may need to consult with your SAP security team.
  Recreate Payment Run: If the payment run was not created, you may need to recreate it by executing the payment run process again.
  Consult SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 for payment runs, FBZP for payment program configuration, and FBL1N for vendor line items.
  SAP Documentation: Refer to SAP Help documentation for detailed information on payment runs and troubleshooting common issues.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.