How To Fix 0D019 - Enter a collection base date for the collections frequency

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 019

• Message text: Enter a collection base date for the collections frequency

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 0D019 - Enter a collection base date for the collections frequency ?

  The SAP error message 0D019 ("Enter a collection base date for the collections frequency") typically occurs in the context of managing collections in SAP, particularly when dealing with accounts receivable or collections management. This error indicates that a required field for the collection frequency is missing or not properly filled out.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Collection Base Date: The system requires a collection base date to determine when the collection process should start. If this date is not entered, the system cannot proceed.
  Incorrect Configuration: The configuration settings for the collections frequency may not be set up correctly, leading to the requirement for a base date not being fulfilled.
  Data Entry Error: There may be a data entry error where the user has not filled in the necessary fields related to the collection frequency.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Enter Collection Base Date:
  
  Navigate to the relevant transaction or screen where the error occurred.
  Look for the field labeled "Collection Base Date" or similar.
  Enter a valid date that corresponds to the start of the collection process.
  
  
  
  Check Configuration:
  
  If you have access, check the configuration settings for collections management in SAP.
  Ensure that the collection frequency settings are correctly defined and that the base date is a required field.
  
  
  
  Review Data Entry:
  
  Double-check all the fields in the form or transaction to ensure that all required fields are filled out correctly.
  Make sure that there are no typos or formatting issues with the date.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to collections management for additional guidance on required fields and configurations.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may be using different transaction codes for collections management (e.g., F-28 for incoming payments, or specific transaction codes for collections).
  SAP Notes: Check SAP Notes for any updates or patches that may address this error.
  User Roles: Ensure that you have the necessary permissions to enter or modify collection data in the system.
  
  By following these steps, you should be able to resolve the error message 0D019 and continue with your collections process in SAP.