How To Fix BFIBL02153 - Specify payment run date and identification

BFIBL02153 - Overview

• 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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BFIBL02153 - Details

• 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