How To Fix BFIBL02153 - Specify payment run date and identification

SAP Error Message - Details

• Message type: E = Error

• Message class: BFIBL02 - Payment Medium: Messages

• Message number: 153

• Message text: Specify payment run date and identification

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BFIBL02153 - Specify payment run date and identification ?

  The SAP error message BFIBL02153 indicates that the system requires you to specify a payment run date and identification when processing a payment run. This error typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with payment processing.
  Cause:
  The error is triggered when the payment run is initiated without providing the necessary parameters, specifically:
  
  Payment Run Date: The date on which the payment run is to be executed.
  Identification: A unique identifier for the payment run, which helps in tracking and managing the payment process.
  
  Solution:
  To resolve this error, you need to ensure that both the payment run date and identification are specified correctly. Here are the steps to do so:
  
  
  Access the Payment Run Transaction:
  
  Go to the transaction code for payment runs, typically F110 (Automatic Payment Transactions).
  
  
  
  Enter Payment Run Parameters:
  
  In the selection screen, make sure to fill in the following fields:
  
  Payment Run Date: Enter the date you want the payment run to be executed.
  Identification: Provide a unique identifier for the payment run. This could be a name or code that helps you identify this specific payment run.
  
  
  
  
  
  Check Other Required Fields:
  
  Ensure that all other mandatory fields are filled out correctly, such as company code, payment method, and any other relevant parameters.
  
  
  
  Execute the Payment Run:
  
  After entering all required information, execute the payment run again.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with related transaction codes such as:
  
  F110: For executing payment runs.
  F111: For payment run monitoring.
  
  
  
  Documentation: Refer to SAP documentation or help files for detailed guidance on setting up and executing payment runs.
  
  
  User Authorizations: Ensure that you have the necessary authorizations to execute payment runs in the system.
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues or provide additional guidance related to payment processing.
  
  
  By following these steps and ensuring that all required fields are filled out correctly, you should be able to resolve the BFIBL02153 error and successfully execute your payment run.