F0290 - Specify reference number or payment run

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 290

• Message text: Specify reference number or payment run

What causes this issue?

To create a payment summary for the data medium, you must specify
either the reference number of the data medium or the date and the ID
of the payment run.

How to fix this error?

Check the data entered on the selection screen.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F0290 - Specify reference number or payment run ?

  The SAP error message F0290 ("Specify reference number or payment run") typically occurs in the context of financial transactions, particularly when processing payments or clearing items in the SAP system. This error indicates that the system requires either a reference number or a payment run to proceed with the operation.
  Cause:
  
  Missing Reference Number: The user may not have entered a reference number that is required for the transaction.
  Missing Payment Run: If the transaction is related to a payment run, the system may not have a specified payment run to process.
  Incorrect Transaction Type: The transaction type being executed may require additional information that has not been provided.
  Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be filled out before processing can continue.
  
  Solution:
  
  Enter Reference Number: Ensure that you have entered a valid reference number in the appropriate field. This could be an invoice number, document number, or any other identifier required by the transaction.
  Specify Payment Run: If the transaction is related to a payment run, make sure to specify the payment run that you want to process. This can usually be done in the payment processing screen.
  Check Transaction Type: Verify that you are using the correct transaction type and that all required fields are filled out.
  Review Configuration: If you have the necessary permissions, check the configuration settings in the SAP system to ensure that the required fields are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are trying to execute.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments) that may be related to the error.
  User Roles and Permissions: Ensure that you have the necessary permissions to execute the transaction you are attempting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the F0290 error and successfully complete your financial transaction in SAP.