How To Fix /GSINS/NLHC_MSG019 - Enter a payee or ID of a mass run

SAP Error Message - Details

• Message type: E = Error

• Message class: /GSINS/NLHC_MSG -

• Message number: 019

• Message text: Enter a payee or ID of a mass 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.

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 /GSINS/NLHC_MSG019 - Enter a payee or ID of a mass run ?

  The SAP error message /GSINS/NLHC_MSG019 Enter a payee or ID of a mass run typically occurs in the context of a mass payment or mass processing transaction within the SAP system, particularly in modules related to financial accounting or payroll.
  Cause:
  This error message indicates that the system requires either a payee (the individual or entity receiving the payment) or an ID associated with a mass run (a batch process for payments) to proceed. The absence of this information means that the system cannot identify the specific transaction or payment to process.
  Solution:
  To resolve this error, you should take the following steps:
  
  
  Check Input Fields: Ensure that you have entered a valid payee or mass run ID in the appropriate fields. Double-check for any typos or missing information.
  
  
  Review Configuration: If you are using a custom transaction or report, ensure that the configuration is set up correctly to allow for the entry of payees or mass run IDs.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using. This may provide additional context or requirements for the input fields.
  
  
  User Authorization: Ensure that you have the necessary permissions to access the mass run or payee information. Sometimes, restrictions can lead to incomplete data being available.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert. They may be able to provide insights specific to your organization's configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in mass payments or processing, such as F110 (Automatic Payment Transactions) or others specific to your organization.
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently updates its system, and there may be patches or updates that address this issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide solutions or workarounds.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to proceed with your mass payment or processing task.