How To Fix F7253 - Specify either two run dates or include the time of a report

SAP Error Message - Details

• Message type: E = Error

• Message class: F7 - Program Error Messages

• Message number: 253

• Message text: Specify either two run dates or include the time of a report

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 F7253 - Specify either two run dates or include the time of a report ?

  The SAP error message F7253, which states "Specify either two run dates or include the time of a report," typically occurs in the context of financial reporting or when executing certain financial transactions that require date parameters. This error indicates that the system requires specific date inputs to process the request correctly.
  Cause:
  The error arises when:
  
  You are trying to execute a report or transaction that requires a date range, but you have not provided the necessary parameters.
  The system expects either two distinct dates (start and end dates) or a single date with a specific time, but neither has been provided.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you have filled in the required date fields correctly. If the report requires a date range, make sure to specify both the start date and end date.
  
  
  Include Time: If the report allows for a single date input, ensure that you also include the time component. This may involve specifying the exact time of day for the report execution.
  
  
  Review Documentation: Consult the documentation or help files related to the specific report or transaction you are trying to execute. This can provide insights into the required parameters.
  
  
  Test with Different Dates: If you are unsure about the date format or the values you are entering, try using different valid dates to see if the error persists.
  
  
  Consult with IT Support: If you continue to experience issues, it may be helpful to reach out to your SAP support team or IT department for assistance. They may have additional insights or access to system logs that can help diagnose the problem.
  
  
  Related Information:
  
  Transaction Codes: The error may 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.
  Date Formats: Ensure that the date format you are using is compatible with the system settings (e.g., DD/MM/YYYY or MM/DD/YYYY).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific report or transaction you are using.
  
  By following these steps, you should be able to resolve the F7253 error and successfully execute your report or transaction in SAP.