How To Fix MQ541 - Payment runs &1 / &2 not completed

MQ541 - Overview

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 541

• Message text: Payment runs &1 / &2 not completed

What causes this issue?

All payment runs must have been completed before the local currency
changeover. There are still payment proposals in the system without an
update run or scheduled and not yet complete payment runs.

System Response

The program remains in the ERROR status.

How to fix this error?

Delete any existing payment proposals. Scheduled and not yet complete
payment runs must have been completed.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MQ541 - Payment runs &1 / &2 not completed ?

  The SAP error message MQ541 indicates that a payment run has not been completed successfully. This message typically arises in the context of the payment program in SAP, which is used to process outgoing payments to vendors or customers.
  
  Cause:
  The error message MQ541 can be triggered by several factors, including:
  
  
  Technical Issues: There may be technical problems such as system errors, database issues, or connectivity problems that prevent the payment run from completing.
  
  
  
  Configuration Issues: Incorrect configuration settings in the payment program or related modules (like FI-AP for accounts payable) can lead to incomplete payment runs.
  
  
  Missing Data: Required data for the payment run may be missing or incorrect, such as vendor master data, payment terms, or bank details.
  
  
  Locking Issues: If another user or process is currently accessing the same data or if there are locks on the payment documents, it can prevent the payment run from completing.
  
  
  Insufficient Authorization: The user executing the payment