How To Fix F5330 - Check whether a new recurring entry run is required


SAP Error Message - Details

  • Message type: E = Error

  • Message class: F5 - Document Editing

  • Message number: 330

  • Message text: Check whether a new recurring entry run is required

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  • Self-Explanatory Message

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    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 F5330 - Check whether a new recurring entry run is required ?

    The SAP error message F5330, which states "Check whether a new recurring entry run is required," typically occurs in the context of the recurring entry program in SAP Financial Accounting (FI). This message indicates that the system is unable to process a recurring entry run because it is unclear whether a new run is necessary.

    Causes:

    1. No New Entries: There may not be any new recurring entries that need to be processed for the specified period.
    2. Incorrect Parameters: The parameters set for the recurring entry run may not be correct, leading the system to believe that no new entries are available.
    3. Date Issues: The date range specified for the recurring entry run may not include any entries that are due for processing.
    4. Configuration Issues: There may be issues with the configuration of the recurring entries in the system.
    5. Authorization Issues: The user may not have the necessary authorizations to execute the recurring entry run.

    Solutions:

    1. Check Recurring Entries: Verify that there are indeed new recurring entries that need to be processed. You can do this by checking the relevant transaction codes (e.g., FBD1 for creating recurring entries).
    2. Review Parameters: Ensure that the parameters you are using for the recurring entry run (such as company code, fiscal year, and period) are correct.
    3. Adjust Date Range: Make sure that the date range you are using includes the periods for which the recurring entries are due.
    4. Configuration Review: Check the configuration settings for recurring entries in the system to ensure they are set up correctly.
    5. User Authorizations: Confirm that you have the necessary authorizations to execute the recurring entry run. If not, contact your system administrator to obtain the required permissions.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FBD1 (Create Recurring Entry), FBD2 (Change Recurring Entry), and FBD3 (Display Recurring Entry).
    • Documentation: Refer to SAP documentation or help files for detailed information on how to set up and manage recurring entries.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates that address the issue.
    • Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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