F0249 - Check run date

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 249

• Message text: Check run date

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 F0249 - Check run date ?

  The SAP error message F0249, which states "Check run date," typically occurs during the execution of a payment run or check processing in the SAP system. This error indicates that there is an issue with the date settings related to the check run.
  Cause:
  
  Invalid Check Run Date: The check run date specified may be in the past or not within the allowed range for processing.
  Configuration Issues: There may be configuration settings in the payment program that restrict the dates for check runs.
  Document Date Issues: The documents being processed may have dates that do not align with the check run date.
  Posting Period Issues: The posting period may be closed or not open for the date specified in the check run.
  
  Solution:
  
  Check the Check Run Date: Ensure that the check run date is set to a valid date that is either today or a future date.
  Review Payment Program Configuration: Check the configuration settings for the payment program (transaction code: FBZP) to ensure that the date settings are correct.
  Verify Document Dates: Ensure that the documents being processed have valid dates that correspond with the check run date.
  Check Posting Periods: Go to transaction code OB52 to verify that the posting period is open for the date you are trying to use for the check run.
  Adjust Parameters: If necessary, adjust the parameters in the payment run settings to allow for the desired check run date.
  
  Related Information:
  
  Transaction Codes: 
  
  FBZP: Payment Program Configuration
  OB52: Open and Close Posting Periods
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review SAP documentation related to payment processing and check runs for additional insights and best practices.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.