How To Fix F7252 - Do not specify two run dates and the time of previous reports

SAP Error Message - Details

• Message type: E = Error

• Message class: F7 - Program Error Messages

• Message number: 252

• Message text: Do not specify two run dates and the time of previous reports

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

INCLUDE FI_TX_F7_253 OBJECT DOKU ID TX LANGUAGE EN

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F7252 - Do not specify two run dates and the time of previous reports ?

  The SAP error message F7252, which states "Do not specify two run dates and the time of previous reports," typically occurs in the context of financial reporting or when executing certain financial transactions in SAP. This error indicates that the system has detected conflicting input parameters related to the run dates and the time of previous reports.
  Cause:
  The error is caused by the user specifying both a "run date" and a "time of previous reports" in a way that is not allowed. In SAP, when generating reports or executing certain financial transactions, you can usually specify a date range or a specific date for the report. However, if you try to specify both a run date and a time for previous reports, the system cannot process the request because it creates ambiguity in the reporting criteria.
  Solution:
  To resolve this error, you should:
  
  
  Review Input Parameters: Check the parameters you have entered in the report or transaction screen. Ensure that you are not specifying both a run date and a time for previous reports simultaneously.
  
  
  Choose One Option: Decide whether you want to run the report based on a specific date or based on the time of previous reports. Remove the conflicting parameter accordingly.
  
  
  Consult Documentation: If you are unsure about the correct parameters to use, refer to the SAP documentation or help files related to the specific report or transaction you are working with.
  
  
  Test with Different Inputs: If the issue persists, try running the report with different combinations of input parameters to identify the correct configuration that does not trigger the error.
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  User Authorization: Ensure that you have the necessary authorizations to run the reports you are attempting to execute, as sometimes authorization issues can lead to unexpected errors.
  
  If you continue to experience issues after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.