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

SAP Error Message - Details

• 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.

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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 payment run date and the identification in the appropriate fields.
  
  
  
  Review Configuration:
  
  If you have the necessary authorizations, check the configuration settings for the payment program in the SAP system. This can be done through transaction code SPRO.
  Navigate to Financial Accounting (New) > Accounts Payable > Payment Transactions > Automatic Payment Transactions and ensure that the settings are correctly configured.
  
  
  
  Re-enter Information:
  
  If you are using a variant for the payment run, ensure that the variant includes the necessary fields for payment run date and identification.
  If you are manually entering the details, double-check that all required fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for additional guidance on the payment run process and required fields.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to payment processing include F110 (Automatic Payment Transactions), F111 (Manual Payment Transactions), and F-53 (Post Outgoing Payments).
  Payment Program Configuration: Understanding the configuration of the payment program is crucial for troubleshooting issues related to payment runs.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional solutions related to this error message.
  
  By following these steps, you should be able to resolve the error and successfully execute the payment run in SAP.