How To Fix FZ708 - > Posting date for this run is &, for next run &

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 708

• Message text: > Posting date for this run is &, for next run &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ708 - > Posting date for this run is &, for next run & ?

  The SAP error message FZ708 typically occurs in the context of financial transactions, particularly when dealing with payment runs or similar processes. This error indicates that there is a discrepancy between the posting dates for the current and next payment runs.
  Cause:
  The error message FZ708 is triggered when:
  
  The posting date for the current payment run is not valid or is outside the allowed range.
  The posting date for the next payment run is set to a date that is not compatible with the current run.
  There may be configuration settings in the payment program that restrict the posting dates.
  The system may be configured to prevent posting in certain periods (e.g., closed periods).
  
  Solution:
  To resolve the FZ708 error, you can take the following steps:
  
  
  Check Posting Dates:
  
  Verify the posting date for the current payment run and ensure it is valid.
  Check the posting date for the next payment run and ensure it is set correctly.
  
  
  
  Adjust Configuration:
  
  Review the configuration settings in the payment program (transaction code: FBZP) to ensure that the allowed posting dates are correctly set.
  Ensure that the fiscal year variant and posting periods are correctly configured.
  
  
  
  Review Period Closing:
  
  Check if the posting period is closed for the current or next run. If so, you may need to open the period or adjust the posting date accordingly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to your version of SAP and the payment program you are using.
  
  
  
  Test in a Development Environment:
  
  If possible, replicate the issue in a development or test environment to identify the exact cause without affecting production data.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to analyze the data related to the payment runs.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, check for any user exits or BAdIs that might affect the payment run process.
  SAP Notes: Search for relevant SAP Notes that might address known issues or provide patches related to the FZ708 error.
  
  By following these steps, you should be able to identify and resolve the cause of the FZ708 error in your SAP system.