How To Fix F0235 - Run date & changed to &

F0235 - Overview

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 235

• Message text: Run date & changed to &

What causes this issue?

The data medium created contains payments with different run dates.
BACS only supports payments within a time period of 39 days. The
selected run date is too many days after the first payment.

System Response

The run date for payment document &V3& was changed from &V1& to &V2&.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

F0235 - Details

• The SAP error message F0235, which states "Run date & changed to &," typically occurs in the context of financial transactions or processes, particularly when dealing with payment runs or similar batch processes. This message indicates that the run date for a financial transaction has been altered, which can happen for various reasons.
  
  Cause:
  
  Date Change by User: A user may have manually changed the run date in the transaction or batch job settings.
  System Configuration: The system may have been configured to automatically adjust the run date based on certain criteria (e.g., weekends, holidays).
  Job Scheduling: If the job is scheduled to run at a specific time, the system may adjust the date if it falls outside of acceptable parameters.
  Error in Input: There may have been an error in the input data that caused the system to change the date to ensure compliance with business rules.
  
  
  Solution:
  
  Review Job Settings: Check the settings of the