How To Fix F7053 - Parameters from run &1 &2 contain errors

SAP Error Message - Details

• Message type: E = Error

• Message class: F7 - Program Error Messages

• Message number: 053

• Message text: Parameters from run &1 &2 contain errors

What causes this issue?

With transaction F107, you are trying to display or edit run &V1& &V2&,
which you have created in the past. The system could not consistently
read the parameters stored in table RFDT for run &V1& &V2& with the
current structure F107V.

System Response

The system terminates processing with an error message.

How to fix this error?

Contact your system administrator or SAP.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F7053 - Parameters from run &1 &2 contain errors ?

  The SAP error message F7053, which states "Parameters from run &1 &2 contain errors," typically occurs in the context of financial transactions or processes, particularly when dealing with payment runs or similar financial operations. This error indicates that there are issues with the parameters or data being processed in the specified run.
  Causes:
  
  Incorrect Parameters: The parameters specified for the payment run (like payment methods, company codes, or vendor/customer details) may contain invalid or incorrect values.
  Data Inconsistencies: There may be inconsistencies in the master data (e.g., vendor or customer master records) that are being referenced in the run.
  Configuration Issues: The configuration settings for the payment program or related financial processes may not be set up correctly.
  Missing Data: Required fields or data may be missing in the transaction or master data records.
  Authorization Issues: The user executing the payment run may not have the necessary authorizations to process the specified parameters.
  
  Solutions:
  
  Check Parameters: Review the parameters specified for the payment run. Ensure that all values are correct and valid.
  Validate Master Data: Check the vendor or customer master records for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration: Verify the configuration settings for the payment program in transaction codes like OBPM1 (Payment Methods in Country) and OBVCU (Payment Program Configuration).
  Run Simulation: If possible, run a simulation of the payment run to identify specific errors or issues without executing the actual payment.
  Check Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong.
  User Authorizations: Ensure that the user has the necessary authorizations to execute the payment run.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Documentation: Review SAP documentation or help files related to the payment program and its configuration for additional guidance.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.