How To Fix /CEECV/BVFI044 - Specify run date

SAP Error Message - Details

• Message type: E = Error

• Message class: /CEECV/BVFI -

• Message number: 044

• Message text: Specify run 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CEECV/BVFI044 - Specify run date ?

  The SAP error message /CEECV/BVFI044 Specify run date typically occurs in the context of a specific application or module within SAP, often related to financial or controlling processes. This error indicates that a required field, specifically the "run date," has not been filled in or is missing when trying to execute a certain transaction or report.
  Cause:
  
  Missing Input: The most common cause is that the user has not specified a run date in the relevant field before executing the transaction.
  Configuration Issues: There may be configuration settings in the system that require a run date to be specified for certain processes.
  User Error: The user may have overlooked the field or misunderstood the requirements for the transaction.
  
  Solution:
  
  Specify the Run Date: The immediate solution is to go back to the transaction or report where the error occurred and ensure that the "run date" field is filled in correctly. This is usually a mandatory field.
  Check Documentation: Review the documentation or help files related to the specific transaction to understand the requirements for the run date.
  Consult with IT or SAP Support: If the issue persists after specifying the run date, it may be necessary to consult with your IT department or SAP support team to check for any underlying configuration issues or bugs.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code where the error occurred, as this can help in troubleshooting.
  User Roles and Permissions: Ensure that the user has the necessary permissions to execute the transaction.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this error or provide additional context.
  Testing: If possible, test the transaction in a development or quality assurance environment to replicate the issue and identify any additional factors that may be contributing to the error.
  
  By following these steps, you should be able to resolve the error and proceed with your SAP transactions.