How To Fix F0297 - Run date & is not in the future

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 297

• Message text: Run date & is not in the future

What causes this issue?

Run date &V1& for payment document &V2& is not in the future. The
transactions cannot be carried out by the bank.

System Response

No data medium was created.

How to fix this error?

Correct the run date by entering a date in the future in the selection
screen.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F0297 - Run date & is not in the future ?

  The SAP error message F0297, which states "Run date & is not in the future," typically occurs when you are trying to execute a financial transaction or report that requires a run date set in the future, but the date you have entered is either today or in the past.
  Cause:
  
  Incorrect Date Entry: The run date you have specified is either the current date or a date that has already passed.
  System Date Settings: The system date on the server may be set incorrectly, leading to confusion about what constitutes a "future" date.
  Transaction Requirements: Certain financial transactions or reports may have specific requirements that necessitate a future date for processing.
  
  Solution:
  
  Check the Run Date: Ensure that the run date you are entering is indeed a future date. You can do this by selecting a date that is at least one day ahead of the current date.
  Adjust System Date: If you suspect that the system date is incorrect, contact your system administrator to verify and correct the server date settings.
  Review Transaction Requirements: Consult the documentation or help resources for the specific transaction or report you are trying to execute to ensure you are following the correct procedures and requirements.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial processing, such as payment runs, month-end closing activities, or report generation.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  User Permissions: Ensure that you have the necessary permissions to execute the transaction or report, as sometimes restrictions can lead to unexpected errors.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.