How To Fix F5316 - First run is in the past

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 316

• Message text: First run is in the past

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F5316 - First run is in the past ?

  The SAP error message F5316, "First run is in the past," typically occurs in the context of scheduling or executing a financial process, such as a payment run or a financial report. This error indicates that the system is trying to execute a process that is scheduled to start in the future, but the current date and time are already beyond the scheduled start time.
  Cause:
  
  Incorrect Scheduling: The process (like a payment run) has been scheduled for a time that has already passed.
  System Time Issues: The server or system time may be incorrectly set, leading to discrepancies in scheduled tasks.
  Configuration Errors: There may be issues in the configuration of the job scheduling or the parameters set for the financial process.
  
  Solution:
  
  Check Scheduled Jobs: Review the scheduling of the job or process in question. Ensure that the start time is set correctly and is in the future relative to the current date and time.
  Adjust System Time: Verify that the system time on the SAP server is correct. If it is not, correct it to ensure that it aligns with the actual time.
  Re-schedule the Job: If the job is indeed scheduled for a time in the past, you will need to re-schedule it for a future time.
  Review Configuration: Check the configuration settings for the financial process to ensure that all parameters are set correctly and that there are no conflicts.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the financial process you are working with.