How To Fix >2083 - Date of creation is already determined for selected &1 payment runs

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 083

• Message text: Date of creation is already determined for selected &1 payment runs

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2083 - Date of creation is already determined for selected &1 payment runs ?

  The SAP error message >2083 ("Date of creation is already determined for selected &1 payment runs") typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment runs in the Financial Accounting (FI) module. This error indicates that the system has already assigned a creation date to the selected payment runs, and you cannot change or reprocess them without addressing this issue.
  Cause:
  
  Payment Run Already Executed: The payment run you are trying to process has already been executed, and the creation date has been set.
  Incorrect Selection: You may have selected payment runs that are already finalized or processed.
  System Configuration: There might be specific configurations or settings in the payment run process that prevent changes to the creation date once it has been set.
  
  Solution:
  
  Check Payment Run Status: Verify the status of the payment runs you are trying to process. If they have already been executed, you will need to create a new payment run instead of trying to modify the existing one.
  Select Unprocessed Runs: Ensure that you are only selecting payment runs that have not yet been processed or finalized.
  Review Payment Run Parameters: Double-check the parameters and settings you are using for the payment run to ensure they are correct and that you are not inadvertently selecting finalized runs.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling payment runs to ensure compliance with the required processes.
  Contact SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) to manage payment runs.
  Logs and Traces: Check logs for any additional error messages or warnings that might provide more context about the issue.
  User Authorizations: Ensure that you have the necessary authorizations to create or modify payment runs in the system.
  SAP Notes: Look for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  
  By following these steps, you should be able to resolve the error and successfully manage your payment runs in SAP.