How To Fix WB2R191 - Check Run.

WB2R191 - Overview

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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