How To Fix F5318 - Next run is in the past

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 318

• Message text: Next run is in the past

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F5318 - Next run is in the past ?

  The SAP error message F5318, which states "Next run is in the past," typically occurs in the context of scheduled jobs or processes, particularly in financial applications like SAP Financial Accounting (FI) or Controlling (CO). This error indicates that a scheduled job or process is set to run at a time that has already passed, which prevents it from executing as intended.
  Cause:
  
  Incorrect Scheduling: The job or process has been scheduled for a time that is earlier than the current system time.
  Time Zone Issues: There may be discrepancies between the server time zone and the time zone settings of the user or the job.
  Job Configuration: The job might have been configured incorrectly, leading to a scheduling conflict.
  System Clock Issues: The system clock may be set incorrectly, causing the scheduled time to appear as if it is in the past.
  
  Solution:
  
  
  Check Job Scheduling:
  
  Go to transaction code SM37 (Job Monitoring) to review the scheduled jobs.
  Verify the scheduled start time of the job that is causing the error.
  If the time is indeed in the past, reschedule the job for a future time.
  
  
  
  Adjust Time Zone Settings:
  
  Ensure that the time zone settings for the job and the user are consistent.
  Check the server time and compare it with the expected time zone.
  
  
  
  Modify Job Configuration:
  
  If the job is configured incorrectly, modify the job settings to ensure it is scheduled correctly.
  Use transaction code SM36 to change the job parameters.
  
  
  
  Check System Time:
  
  Verify the system clock on the server to ensure it is set correctly.
  If there are discrepancies, correct the system time.
  
  
  
  Re-run the Job:
  
  After making the necessary adjustments, re-run the job to ensure it executes successfully.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SM37: Job Monitoring
  SM36: Define Background Job
  SM21: System Log (to check for any related system errors)
  
  
  
  Documentation: Refer to SAP Help Portal or SAP Notes for specific guidance on job scheduling and error handling.
  
  
  Support: If the issue persists after following the above steps, consider reaching out to your SAP Basis team or SAP support for further assistance.
  
  
  By addressing the scheduling and configuration of the job, you should be able to resolve the F5318 error and ensure that the job runs as intended.