How To Fix >2393 - Specify a check date

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 393

• Message text: Specify a check date

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 >2393 - Specify a check date ?

  The SAP error message 2393: "Specify a check date" typically occurs in the context of payment processing, particularly when dealing with checks or payment runs in the SAP system. This error indicates that the system requires a specific date to be entered for the check, which is necessary for processing payments correctly.
  Cause:
  
  Missing Check Date: The most common cause of this error is that the check date field has not been filled in. This can happen if the user skips this field or if the system does not automatically populate it.
  Configuration Issues: There may be configuration settings in the payment program that require a check date to be specified but are not set up correctly.
  User Input Error: The user may have entered incorrect or incomplete information in the payment processing screen.
  
  Solution:
  
  Enter a Check Date: The simplest solution is to ensure that a valid check date is entered in the relevant field. This date should typically be the date on which the check is to be issued.
  Review Payment Program Configuration: Check the configuration settings for the payment program in SAP. Ensure that the check date is set as a required field and that the system is configured to handle check payments correctly.
  User Training: If this error is frequently encountered, consider providing additional training to users on how to properly enter payment information, including the check date.
  Check for System Updates: Ensure that your SAP system is up to date, as there may be patches or updates that address this issue.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to payment processing, such as F110 (Automatic Payment Transactions).
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message. SAP Notes can provide additional context or solutions based on specific versions or configurations.
  Documentation: Refer to SAP documentation for the payment processing module to understand the requirements for check payments and the necessary fields.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can analyze the specific configuration and user input in your system.