How To Fix F2708 - Specify date of last check

SAP Error Message - Details

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 708

• Message text: Specify date of last check

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message F2708 - Specify date of last check ?

  The SAP error message F2708, "Specify date of last check," typically occurs in the context of financial transactions, particularly when dealing with payment processing or financial document checks. This error indicates that the system requires a date for the last check to be specified, which is necessary for the processing of certain financial operations.
  Cause:
  
  Missing Date Field: The most common cause of this error is that the field for the "date of last check" has not been filled in. This could happen if the user is trying to process a payment or a financial document that requires this information.
  Configuration Issues: There may be configuration settings in the SAP system that require this field to be mandatory, and if it is not provided, the system will throw this error.
  Data Entry Errors: Users may inadvertently skip this field or enter an incorrect format that the system does not recognize.
  
  Solution:
  
  Enter the Required Date: The simplest solution is to go back to the transaction where the error occurred and ensure that the "date of last check" field is filled in correctly. Make sure to enter a valid date format as required by the system.
  Check Configuration Settings: If you have the necessary permissions, check the configuration settings in the SAP system to see if the "date of last check" is set as a mandatory field. If it is, you may need to adjust the settings or consult with your SAP administrator.
  Review User Input: Ensure that users are trained to fill in all required fields correctly. Providing guidance on the importance of the "date of last check" can help prevent this error from occurring in the future.
  Consult Documentation: If the issue persists, refer to SAP documentation or support resources for more detailed troubleshooting steps related to this specific error message.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to financial processing, such as F110 (Automatic Payment Transactions) or FBZP (Payment Program Configuration).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  User Roles and Permissions: Ensure that users have the appropriate roles and permissions to access and modify the necessary fields in the financial transactions.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.