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


>0243 - Overview

  • Message type: E = Error

  • Message class: >0 - General Basis texts

  • Message number: 243

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

  • Show details Hide details


  • 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 >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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author