How To Fix F5315 - Last run is before the first run; correct

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 315

• Message text: Last run is before the first run; correct

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F5315 - Last run is before the first run; correct ?

  The SAP error message F5315, "Last run is before the first run; correct?" typically occurs in the context of financial processes, particularly when dealing with payment runs or similar batch processing tasks. This error indicates that the system has detected an inconsistency in the scheduling of payment runs, where the last execution date is earlier than the first execution date.
  Cause:
  
  Incorrect Date Configuration: The dates set for the payment run (or any similar batch job) may have been configured incorrectly, leading to a situation where the last run date is earlier than the first run date.
  Manual Entry Errors: Users may have manually entered dates that do not logically align, causing the system to flag this inconsistency.
  System Configuration Issues: There may be issues in the configuration of the payment run settings or job scheduling that lead to this error.
  
  Solution:
  
  Check Payment Run Dates: Review the configuration of the payment run dates. Ensure that the "first run" date is set correctly and that it is earlier than the "last run" date.
  Adjust Dates: If the dates are incorrect, adjust them in the relevant configuration settings. This can usually be done in the transaction code related to payment runs (e.g., F110 for automatic payment transactions).
  Review Job Scheduling: If the error is related to job scheduling, check the job scheduling settings in transaction SM37 (Job Monitoring) to ensure that the jobs are scheduled correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on configuring payment runs or batch jobs.
  Test the Configuration: After making adjustments, run a test payment run to ensure that the error does not reoccur.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and SM37 (Job Monitoring).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Permissions: Ensure that users have the appropriate permissions to modify payment run settings.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.