How To Fix F7208 - Specify program run date

SAP Error Message - Details

• Message type: E = Error

• Message class: F7 - Program Error Messages

• Message number: 208

• Message text: Specify program run date

What causes this issue?

If data is retrieved by one report and processed by another, the
date at which the second report is to run is to be specified. This
entry is missing here.
This date is a part of the key under which the data in question is
or was stored in the database.

How to fix this error?

Specify the date at which the report that further processes the
data is to run.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F7208 - Specify program run date ?

  The SAP error message F7208 "Specify program run date" typically occurs in the context of financial transactions or processes that require a specific date for execution. This error is often encountered when trying to execute a program or transaction that requires a date input, but the date has not been specified or is missing.
  Cause:
  
  Missing Date Input: The most common cause of this error is that the user has not entered a required date in the relevant field.
  Incorrect Configuration: There may be configuration settings in the SAP system that require a date to be specified for certain processes.
  User Input Error: The user may have overlooked the date field or entered it incorrectly.
  
  Solution:
  
  Enter the Required Date: When prompted with the error, check the input fields for a date entry. Make sure to specify the program run date in the appropriate field.
  Check Transaction Parameters: If you are using a specific transaction or program, review the parameters to ensure that all required fields, including the date, are filled out correctly.
  Review Documentation: Consult the documentation or help files related to the specific transaction or program you are using to understand the required inputs.
  Consult with IT Support: If you are unsure about the required date or if the error persists after entering a date, it may be helpful to consult with your IT support team or SAP administrator for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial processes, such as F110 (Automatic Payment Transactions) or F-28 (Post Incoming Payments).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or program you are using.
  User Training: Ensure that users are trained on the importance of entering all required fields, including dates, to avoid such errors in the future.
  
  By following these steps, you should be able to resolve the F7208 error and successfully execute the desired program or transaction in SAP.