How To Fix F5447 - Specify either run indicator or interval in months and day

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 447

• Message text: Specify either run indicator or interval in months and day

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F5447 - Specify either run indicator or interval in months and day ?

  The SAP error message F5447, which states "Specify either run indicator or interval in months and day," typically occurs in the context of financial or accounting processes, particularly when dealing with payment runs or similar batch processing tasks in SAP.
  Cause:
  This error arises when the system expects you to specify a run indicator or an interval for a scheduled job or payment run, but neither has been provided. The run indicator is used to determine how the job should be executed, while the interval specifies the frequency or timing of the job.
  Solution:
  To resolve this error, you need to ensure that you have correctly specified either a run indicator or an interval in months and days. Here are the steps you can take:
  
  
  Check the Configuration:
  
  Go to the transaction where you are encountering the error (e.g., F110 for automatic payment runs).
  Ensure that you have filled in the necessary fields for the run indicator or the interval.
  
  
  
  Specify Run Indicator:
  
  If you want to run the job immediately or on a specific schedule, make sure to select the appropriate run indicator (e.g., "Immediate," "Scheduled," etc.).
  
  
  
  Set Interval:
  
  If you are using an interval, specify the number of months and days for the frequency of the job. For example, if you want the job to run every month, you would set the interval to 1 month.
  
  
  
  Review Job Scheduling:
  
  If you are scheduling a job, ensure that the job scheduling parameters are correctly set up in the background job configuration.
  
  
  
  Consult Documentation:
  
  If you are unsure about the required fields, refer to the SAP documentation or help files related to the specific transaction you are using.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, try to execute the process again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to payment runs include F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that you have the necessary permissions to execute the payment run or job scheduling.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.