How To Fix FS610 - Enter payment run date and ID

SAP Error Message - Details

• Message type: E = Error

• Message class: FS - Messages from Tax Routines / Prenumbered Checks

• Message number: 610

• Message text: Enter payment run date and 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 FS610 - Enter payment run date and ID ?

  The SAP error message FS610 ("Enter payment run date and ID") typically occurs in the context of the payment processing module in SAP, particularly when you are trying to execute a payment run. This error indicates that the system requires you to specify both a payment run date and a payment run ID before proceeding.
  Cause:
  
  Missing Payment Run Date: The payment run date is not specified in the payment run parameters.
  Missing Payment Run ID: The payment run ID, which uniquely identifies the payment run, is not provided.
  Incorrect Configuration: There may be issues with the configuration of the payment run settings in the system.
  
  Solution:
  To resolve the FS610 error, follow these steps:
  
  
  Enter Payment Run Date:
  
  Navigate to the payment run transaction (e.g., F110).
  In the selection screen, ensure that you enter a valid payment run date. This date typically represents when the payments are to be processed.
  
  
  
  Enter Payment Run ID:
  
  In the same selection screen, make sure to enter a valid payment run ID. This ID is usually generated when you create a payment run and is necessary for the system to identify which payment run you are referring to.
  
  
  
  Check Configuration:
  
  If you are consistently encountering this error, check the configuration settings for payment runs in your SAP system. Ensure that all necessary parameters are set up correctly.
  
  
  
  Review User Authorizations:
  
  Ensure that you have the necessary authorizations to execute payment runs. Lack of proper permissions can sometimes lead to unexpected errors.
  
  
  
  Consult Documentation:
  
  If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: The error is commonly encountered in transaction codes related to payment processing, such as F110 (Automatic Payment Transactions).
  Payment Run Process: Understanding the overall payment run process in SAP can help in troubleshooting. This includes knowing how to set up payment methods, payment run parameters, and the execution of payment runs.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on this error.
  
  By following these steps, you should be able to resolve the FS610 error and successfully execute your payment run in SAP.