How To Fix FR086 - No entry found in REGUH for run & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 086

• Message text: No entry found in REGUH for run & &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FR086 - No entry found in REGUH for run & & ?

  The SAP error message FR086 "No entry found in REGUH for run & &" typically occurs in the context of financial accounting, particularly when dealing with payment runs. The REGUH table in SAP stores data related to payment runs, and this error indicates that the system could not find any entries in the REGUH table for the specified payment run.
  Cause:
  
  No Payment Run Executed: The most common cause is that the payment run has not been executed or completed successfully.
  Incorrect Payment Run Number: The payment run number specified in the error message may be incorrect or does not exist.
  Data Deletion: Entries in the REGUH table may have been deleted or not created due to an error during the payment run process.
  Authorization Issues: There may be authorization issues preventing the user from accessing the payment run data.
  Configuration Issues: There could be configuration issues in the payment program settings.
  
  Solution:
  
  Check Payment Run Execution: Verify if the payment run was executed successfully. You can do this by checking the payment run logs or transaction codes like F110 (Automatic Payment Transactions).
  Verify Payment Run Number: Ensure that the payment run number you are using is correct. You can check the payment run details in the relevant transaction.
  Re-run Payment Program: If the payment run was not executed, you may need to re-run the payment program. Make sure to check for any errors during the execution.
  Check for Deletions: Investigate if any entries in the REGUH table were deleted. If necessary, you may need to restore data or reprocess the payments.
  Authorization Check: Ensure that the user has the necessary authorizations to access the payment run data.
  Review Configuration: Check the configuration settings for the payment program to ensure everything is set up correctly.
  
  Related Information:
  
  Transaction Codes: 
  
  F110: For executing payment runs.
  F111: For monitoring payment runs.
  SE11: To view the structure of the REGUH table.
  
  
  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 the REGUH table for more insights.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.