How To Fix WB2R191 - Check Run.

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2R - Messages Rebates

• Message number: 191

• Message text: Check 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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2R191 - Check Run. ?

  The SAP error message WB2R191 "Check Run" typically occurs in the context of the SAP system's payment processing, particularly when dealing with payment runs for vendors or customers. This error can arise due to various reasons, and understanding the cause is essential for resolving it.
  Causes of WB2R191 Error
  
  
  Missing or Incorrect Configuration: The payment method or configuration settings for the payment run may be incomplete or incorrect. This includes settings related to bank details, payment terms, or payment methods.
  
  
  Insufficient Data: The payment run may not have sufficient data to process the payments. This could be due to missing invoices, incorrect vendor/customer master data, or other related documents.
  
  
  Blocked Items: There may be items that are blocked for payment due to various reasons, such as disputes, holds, or other issues.
  
  
  Selection Criteria: The selection criteria used for the payment run may not match any open items, leading to no items being selected for processing.
  
  
  Technical Issues: There could be underlying technical issues, such as system bugs or inconsistencies in the database.
  
  
  Solutions to WB2R191 Error
  
  
  Check Configuration: Review the configuration settings for the payment method being used. Ensure that all necessary parameters are correctly set up in the payment configuration (transaction code OBPM1 for payment methods).
  
  
  Review Payment Run Parameters: Ensure that the selection criteria for the payment run are correctly defined. Check the parameters used in the payment run (transaction code F110).
  
  
  Verify Vendor/Customer Data: Check the master data for the vendors or customers involved in the payment run. Ensure that all necessary information, such as bank details and payment terms, is complete and accurate.
  
  
  Check for Blocked Items: Investigate if there are any blocked items that are preventing the payment run from processing. You can check this in the vendor or customer account.
  
  
  Run a Test Payment Run: If possible, run a test payment run with a limited selection of items to see if the error persists. This can help isolate the issue.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), OBPM1 (Payment Methods in Country), and FBZP (Maintain Payment Program).
  
  
  Documentation: Review SAP documentation related to payment processing and configuration to ensure compliance with best practices.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  
  By following these steps, you should be able to identify the cause of the WB2R191 error and implement a suitable solution.