How To Fix F5529 - Start date & is not contained in run schedule &

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 529

• Message text: Start date & is not contained in run schedule &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F5529 - Start date & is not contained in run schedule & ?

  The SAP error message F5529 typically indicates an issue related to the scheduling of a financial run or process, such as a payment run or a closing process. The error message suggests that the specified start date is not included in the defined run schedule.
  Cause:
  
  Incorrect Start Date: The start date you are trying to use for the financial run does not match any of the dates defined in the run schedule.
  Run Schedule Configuration: The run schedule may not be properly configured to include the date you are trying to use.
  Date Format Issues: There may be a mismatch in the date format being used, leading to the system not recognizing the date correctly.
  Missing Entries: The run schedule may not have been set up to include the necessary entries for the specified date.
  
  Solution:
  
  Check Run Schedule: Verify the run schedule configuration to ensure that the specified start date is included. You can do this by navigating to the relevant transaction (e.g., F110 for payment runs) and checking the schedule settings.
  Adjust Start Date: If the start date is not included in the run schedule, either change the start date to one that is included or modify the run schedule to add the required date.
  Review Date Format: Ensure that the date format you are using is consistent with the format expected by the SAP system.
  Create or Modify Run Schedule: If necessary, create a new run schedule or modify an existing one to include the required start date.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions on managing run schedules in your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F111 (Payment Run) to manage payment runs and schedules.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Permissions: Ensure that you have the necessary permissions to modify run schedules and execute financial runs.
  Testing: After making changes, perform a test run to ensure that the error does not reoccur.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.