How To Fix F2756 - Start date: & , start time: &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 756

• Message text: Start date: & , start time: &

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 F2756 - Start date: & , start time: & ?

  The SAP error message F2756 typically relates to issues with the scheduling of a financial document or process, often indicating that there is a problem with the start date and time specified for a particular transaction or job. The message format suggests that it is expecting specific values for the start date and time, which are represented by the placeholders "&".
  Cause:
  
  Invalid Date/Time Format: The start date or time may not be in the correct format or may be outside of acceptable ranges.
  Past Date/Time: The specified start date or time may be in the past, which can cause scheduling issues.
  Configuration Issues: There may be configuration settings in the system that prevent the scheduling of the job or transaction.
  Missing Parameters: Required parameters for the transaction or job may not have been provided, leading to the error.
  
  Solution:
  
  Check Date/Time Input: Ensure that the start date and time are entered correctly and are in the future. The format should match the expected format in SAP (e.g., YYYY-MM-DD for dates).
  Review Job Scheduling: If this error occurs during job scheduling, check the job definition and ensure that all required fields are filled out correctly.
  Configuration Review: Consult with your SAP Basis or configuration team to review any settings that might affect job scheduling or financial document processing.
  Error Logs: Check the system logs for more detailed error messages that might provide additional context for the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error message or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to look into transaction codes like SM37 (for job monitoring) or FBL1N (for vendor line items) to investigate further.
  SAP Documentation: Refer to SAP Help documentation for more details on financial document processing and scheduling jobs.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance.