How To Fix /SAPCE/FK_MES051 - Payment run &1 &2 doesn't exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FK_MES -

• Message number: 051

• Message text: Payment run &1 &2 doesn't exist.

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 /SAPCE/FK_MES051 - Payment run &1 &2 doesn't exist. ?

  The SAP error message /SAPCE/FK_MES051 Payment run &1 &2 doesn't exist typically indicates that the system is unable to find a payment run with the specified identifiers. This can occur in the context of financial processes, particularly when dealing with payment processing in SAP.
  Causes:
  
  Incorrect Payment Run ID: The payment run ID specified in the transaction may be incorrect or does not exist in the system.
  Payment Run Not Executed: The payment run may not have been executed yet, or it may have been deleted or not saved properly.
  Authorization Issues: The user may not have the necessary authorizations to view or access the specified payment run.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the underlying data that prevent the payment run from being recognized.
  Incorrect Selection Criteria: The selection criteria used to search for the payment run may be too restrictive or incorrect.
  
  Solutions:
  
  Verify Payment Run ID: Check the payment run ID you are using to ensure it is correct. You can do this by navigating to the payment run transaction and confirming the ID.
  Check Payment Run Status: Ensure that the payment run has been executed. You can do this by checking the payment run logs or the relevant transaction (e.g., F110 for automatic payment transactions).
  Review Authorizations: Ensure that you have the necessary authorizations to access the payment run. If not, contact your SAP security administrator.
  Re-run Payment Process: If the payment run was not executed, you may need to re-run the payment process. This can be done through the appropriate transaction (e.g., F110).
  Check for Deletions: If the payment run was deleted, you may need to recreate it or check with your finance team for any changes made.
  Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or information that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), F111 (Manual Payment Transactions), and FBL1N (Vendor Line Item Display) to help navigate the payment processes.
  SAP Notes: Check SAP Notes for any known issues or patches related to payment runs. You can search the SAP Support Portal for specific notes that may address your issue.
  Documentation: Review SAP documentation or user manuals related to payment processing for additional guidance on how to manage payment runs effectively.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.