Message type: E = Error
Message class: F0 - FI batch program messages
Message number: 019
Message text: Specify the posting date of the next payment run
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F0019
- Specify the posting date of the next payment run ?The SAP error message F0019, "Specify the posting date of the next payment run," typically occurs in the context of payment processing within the SAP system, particularly when dealing with automatic payment runs. This error indicates that the system requires a posting date to be specified for the next payment run, which is essential for processing payments correctly.
Cause: Missing Posting Date: The most common cause of this error is that the posting date for the next payment run has not been specified in the payment run parameters.
Configuration Issues: There may be configuration settings in the payment program that are not set correctly, leading to the system not being able to determine the posting date. User Input Error: The user may have overlooked entering the posting date when setting up the payment run.
Solution: To resolve the error, follow these steps: Specify the Posting Date: When you are in the payment run transaction (usually transaction code F110),
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F0018
Posting period & & is not possible for company code &
What causes this issue? The posting period that was derived from the posting date is not open.System Response The immediate execution of the payment...
F0017
Either take payment term from the invoice or specify a payment term
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F0020
Next posting date must be later than current posting date
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F0021
Still check the above groups
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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