How To Fix 5Z142 - Date must also be entered for a repeat run

SAP Error Message - Details

• Message type: E = Error

• Message class: 5Z - IS-HR/PSG Public Sector Payroll - Germany

• Message number: 142

• Message text: Date must also be entered for a repeat run

What causes this issue?

You have selected the "Repeat" field. This means that only the existing
reimbursement applications that were created on a key date are printed
again. However, you must also specify the key date in the accompanying
date field.

How to fix this error?

Specify or a date or delete the "Repeat" flag.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5Z142 - Date must also be entered for a repeat run ?

  The SAP error message 5Z142 ("Date must also be entered for a repeat run") typically occurs in the context of executing a report or a program that requires a date input for a repeat run. This error indicates that the system expects a date to be specified when you are trying to execute a process that has been previously run.
  Cause:
  The error is triggered when:
  
  You are attempting to execute a report or transaction that has a repeat run option.
  The date field required for the repeat run is not filled in or is left blank.
  
  Solution:
  To resolve this error, you should:
  
  Check Input Fields: Ensure that all required fields, especially the date field, are filled in correctly. Look for any fields that may be marked as mandatory.
  Enter a Valid Date: If you are performing a repeat run, make sure to enter a valid date in the date field. This could be the same date as the original run or a new date, depending on your requirements.
  Review Documentation: If you are unsure about the required fields, refer to the documentation for the specific report or transaction you are using. This can provide insights into what inputs are necessary.
  Consult with Colleagues or Support: If you continue to face issues, consider reaching out to your SAP support team or colleagues who may have experience with the specific transaction or report.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., financial reports, inventory management, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are using.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to execute the report or transaction, as sometimes restrictions can lead to unexpected errors.
  
  By following these steps, you should be able to resolve the error and successfully execute the repeat run.