How To Fix FZ912 - Specify run date and run ID

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 912

• Message text: Specify run date and 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 FZ912 - Specify run date and run ID ?

  The SAP error message FZ912 ("Specify run date and run ID") typically occurs in the context of financial transactions, particularly when dealing with payment runs or similar processes in SAP. This error indicates that the system requires specific parameters (run date and run ID) to execute the transaction or report you are trying to run.
  Cause:
  
  Missing Parameters: The most common cause of this error is that the user has not specified the required run date and run ID in the transaction screen.
  Incorrect Transaction Code: The transaction code being used may not be appropriate for the action you are trying to perform.
  System Configuration: There may be issues with the configuration of the payment run or related processes in the SAP system.
  
  Solution:
  
  
  Specify Run Date and Run ID:
  
  Go back to the transaction screen where the error occurred.
  Ensure that you fill in the "Run Date" and "Run ID" fields with the appropriate values.
  The run date typically refers to the date on which the payment run is scheduled to occur, and the run ID is a unique identifier for that specific run.
  
  
  
  Check Transaction Code:
  
  Verify that you are using the correct transaction code for the operation you are trying to perform. For payment runs, common transaction codes include F110 (Automatic Payment Transactions).
  
  
  
  Review Configuration:
  
  If you have the necessary authorizations, check the configuration settings for payment runs in the SAP system. This may involve looking at the payment method settings, payment run parameters, and ensuring that everything is set up correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on the specific transaction you are working with. This can provide insights into required fields and parameters.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to payment processing, such as F110 for payment runs, F111 for payment proposal, etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FZ912.
  User Roles and Authorizations: Ensure that your user role has the necessary permissions to execute payment runs and access the required fields.
  
  By following these steps, you should be able to resolve the FZ912 error and successfully execute your payment run or related transaction in SAP.