How To Fix >1470 - Specify the document number, date ID and identification

SAP Error Message - Details

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 470

• Message text: Specify the document number, date ID and identification

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message >1470 - Specify the document number, date ID and identification ?

  The SAP error message "1470: Specify the document number, date ID and identification" typically occurs when you are trying to access or process a document in SAP, but the system requires additional information to identify the document uniquely. This error is often related to financial documents, such as invoices or journal entries, where specific identifiers are necessary for processing.
  Cause:
  
  Missing Information: The document number, date ID, or identification fields are not filled in or are incomplete.
  Incorrect Input: The values entered in the fields do not match any existing documents in the system.
  Configuration Issues: There may be issues with the configuration of the document types or number ranges in the SAP system.
  User Authorization: The user may not have the necessary permissions to view or process the document.
  
  Solution:
  
  Check Input Fields: Ensure that you have entered the document number, date ID, and identification correctly. Double-check for any typos or missing information.
  Use the Correct Format: Make sure that the document number and date ID are in the correct format as required by the system.
  Consult Documentation: Refer to the SAP documentation or help files for the specific transaction you are using to understand the required fields.
  Check Document Existence: Verify that the document you are trying to access actually exists in the system. You can do this by using transaction codes like FB03 (Display Document) or similar.
  Review Configuration: If you have access, check the configuration settings for document types and number ranges in the SAP system to ensure they are set up correctly.
  User Permissions: Ensure that your user role has the necessary permissions to access the document. If not, contact your SAP administrator to adjust your permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), or others related to the document type you are working with.
  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 error and successfully process the document in SAP.