Message type: E = Error
Message class: FZ - Payment Transactions
Message number: 912
Message text: Specify run date and run ID
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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
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