How To Fix OIUCW002 - No payment run found.

OIUCW002 - Overview

• Message type: E = Error

• Message class: OIUCW - PRA Payment Processing modules

• Message number: 002

• Message text: No payment run 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 OIUCW002 - No payment run found. ?

  The SAP error message OIUCW002, which states "No payment run found," typically occurs in the context of the payment processing module in SAP, particularly when dealing with the payment run functionality in the Financial Accounting (FI) module. This error indicates that the system could not find any payment run that matches the criteria specified in the payment processing transaction.
  Causes:
  
  No Payment Run Created: The most common cause is that no payment run has been created for the specified parameters (e.g., company code, payment method, payment run date).
  Incorrect Selection Criteria: The selection criteria used to search for the payment run may be incorrect or too restrictive, leading to no results being found.
  Payment Run Not Executed: The payment run may not have been executed successfully, or it may have been canceled or deleted.
  Authorization Issues: The user may not have the necessary authorizations to view or access the payment runs.
  Data Consistency Issues: There may