How To Fix F5331 - Run date not reentered

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 331

• Message text: Run date not reentered

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F5331 - Run date not reentered ?

  The SAP error message F5331 ("Run date not reentered") typically occurs in the context of executing payment runs or similar financial processes in SAP. This error indicates that the system expects a run date to be re-entered, but it has not been provided or is not valid.
  Cause:
  
  Missing Run Date: The run date for the payment run has not been specified or is missing in the configuration.
  Incorrect Configuration: The payment run configuration may not be set up correctly, leading to the system not recognizing the run date.
  User Input Error: The user may have inadvertently skipped entering the run date or entered it incorrectly.
  System Settings: There may be specific settings in the payment program that require the run date to be re-entered under certain conditions.
  
  Solution:
  
  Re-enter the Run Date: When prompted, ensure that you enter a valid run date for the payment run. This is typically done in the selection screen of the payment program.
  Check Configuration: Review the configuration settings for the payment run in transaction code FBZP (Payment Program Configuration) to ensure that all necessary parameters, including the run date, are correctly set.
  Review User Input: Double-check the input fields to ensure that the run date is not left blank and is in the correct format.
  Consult Documentation: Refer to SAP documentation or help files for specific instructions related to the payment run process and the required fields.
  System Notes: If the issue persists, check for any system notes or updates from SAP that may address this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) for executing payment runs.
  SAP Notes: Search for SAP Notes related to error F5331 in the SAP Support Portal for any patches or updates that may resolve the issue.
  User Roles: Ensure that the user executing the payment run has the necessary authorizations to perform the task.
  Testing: If changes are made to the configuration, conduct tests in a development or quality assurance environment before applying changes to the production system.
  
  If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.