How To Fix FIAPPT_CBR004 - Specify run ID

SAP Error Message - Details

• Message type: E = Error

• Message class: FIAPPT_CBR - Message Class for Portugal Central Bank Reporting (CBR)

• Message number: 004

• Message text: Specify run ID

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIAPPT_CBR004 - Specify run ID ?

  The SAP error message FIAPPT_CBR004, which states "Specify run ID," typically occurs in the context of the Cash Management module, particularly when dealing with cash flow forecasts or cash management runs. This error indicates that the system requires a specific run ID to proceed with the operation you are attempting to execute.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Run ID: The user did not specify a run ID when trying to execute a function that requires it.
  Incorrect Configuration: The system may not be properly configured to generate or recognize run IDs for the specific process you are trying to execute.
  User Input Error: The user may have overlooked entering the required run ID in the relevant field.
  
  Solution:
  To resolve the FIAPPT_CBR004 error, you can take the following steps:
  
  
  Specify a Run ID:
  
  When prompted for a run ID, ensure that you enter a valid run ID that corresponds to the cash management run you are trying to execute.
  If you are unsure of the run ID, you may need to check previous runs or consult with your team to find the correct ID.
  
  
  
  Check Configuration:
  
  Verify that the cash management settings in your SAP system are correctly configured to generate and manage run IDs.
  Ensure that the necessary parameters for cash management runs are set up properly in the configuration.
  
  
  
  Review Documentation:
  
  Consult the SAP documentation or help files related to cash management and run IDs to understand the requirements and processes involved.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP related to cash management, such as FPM1 (Cash Management) or FBL1N (Vendor Line Item Display), depending on your specific needs.
  SAP Notes: Search for SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to perform the cash management functions you are attempting.
  
  By following these steps, you should be able to resolve the FIAPPT_CBR004 error and proceed with your cash management tasks in SAP.