How To Fix >0243 - Enter either the repetition date or all open items

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 243

• Message text: Enter either the repetition date or all open items

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0243 - Enter either the repetition date or all open items ?

  The SAP error message 0243 ("Enter either the repetition date or all open items") typically occurs in the context of processing payment runs or managing open items in accounts payable or receivable. This error indicates that the system requires either a repetition date for a payment run or that all open items must be specified for processing.
  Cause:
  
  Missing Repetition Date: When you are trying to execute a payment run that is set to repeat, the system expects a repetition date to be provided. If this date is not entered, the error will occur.
  Incomplete Open Item Selection: If you are trying to process open items without specifying all necessary details, the system will not be able to proceed, leading to this error.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Enter a Repetition Date:
  
  If you are running a payment run that is meant to be repeated, ensure that you have entered a valid repetition date in the appropriate field.
  
  
  
  Specify All Open Items:
  
  If you are processing open items, make sure that you have selected all relevant open items that need to be processed. This may involve checking your selection criteria and ensuring that all necessary items are included.
  
  
  
  Review Payment Run Parameters:
  
  Go through the parameters set for the payment run to ensure that all required fields are filled out correctly.
  
  
  
  Check User Authorizations:
  
  Ensure that you have the necessary authorizations to execute the payment run or manage open items.
  
  
  
  Consult Documentation:
  
  If you are unsure about the required fields or the process, refer to the SAP documentation or help resources specific to your version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes: This error may occur in transactions such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  User Training: Ensure that users involved in payment processing are adequately trained on the system's requirements and processes to minimize errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.