How To Fix FK153 - Select a weekday

SAP Error Message - Details

• Message type: E = Error

• Message class: FK - Factory calendar

• Message number: 153

• Message text: Select a weekday

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 FK153 - Select a weekday ?

  The SAP error message FK153 ("Select a weekday") typically occurs in the context of financial transactions, particularly when dealing with payment runs or scheduling in the SAP system. This error indicates that the system requires the user to select a specific weekday for processing.
  Cause:
  The error arises when:
  
  A user attempts to execute a payment run or scheduling task without specifying a weekday.
  The configuration for the payment run requires a weekday to be selected, but it has not been provided.
  
  Solution:
  To resolve the FK153 error, follow these steps:
  
  
  Check Payment Run Configuration:
  
  Navigate to the payment run configuration settings in SAP.
  Ensure that the settings require a weekday to be selected and that it is properly configured.
  
  
  
  Select a Weekday:
  
  When prompted by the error message, go back to the screen where you initiated the payment run.
  Look for a field or option that allows you to select a weekday (e.g., Monday, Tuesday, etc.).
  Choose the appropriate weekday for the payment run.
  
  
  
  Re-attempt the Payment Run:
  
  After selecting a weekday, try to execute the payment run again.
  Ensure that all other required fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  If the issue persists, refer to SAP documentation or help resources for further guidance on payment run configurations.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) where this error might occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user executing the payment run has the necessary permissions to make changes to the payment run settings.
  
  By following these steps, you should be able to resolve the FK153 error and successfully execute your payment run in SAP.