How To Fix >2153 - Specify payment run date and identification

>2153 - Overview

• Message type: E = Error

• Message class: >2 -

• Message number: 153

• Message text: Specify payment run date and identification

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 >2153 - Specify payment run date and identification ?

  The SAP error message "2153: Specify payment run date and identification" typically occurs during the payment processing in the SAP system, particularly when executing payment runs in the Financial Accounting (FI) module. This error indicates that the system requires specific information regarding the payment run date and identification, which has not been provided.
  
  Cause:
  
  Missing Payment Run Date: The payment run date is not specified in the payment run parameters.
  Missing Identification: The identification for the payment run (such as a payment run ID or name) is not provided.
  Incorrect Configuration: There may be issues with the configuration of the payment program or the parameters set for the payment run.
  User Input Error: The user may have overlooked entering the required fields in the payment run transaction.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Run Parameters:
  
  Go to the transaction code for the payment run (e.g., F110).
  Ensure that you have entered both the