How To Fix >1505 - Enter execution date and identification together

SAP Error Message - Details

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 505

• Message text: Enter execution date and identification together

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >1505 - Enter execution date and identification together ?

  The SAP error message 1505 ("Enter execution date and identification together") typically occurs in the context of executing certain transactions or reports where both an execution date and an identification number (or similar identifier) are required inputs. This error indicates that the system expects both fields to be filled out simultaneously for the operation to proceed.
  Cause:
  The error is caused by one of the following scenarios:
  
  Missing Input: Either the execution date or the identification field is left blank when the system requires both to be filled.
  Incorrect Input: The inputs provided do not meet the expected format or criteria defined in the system.
  Transaction Logic: The specific transaction or report you are trying to execute has a logic that mandates both fields to be filled for it to function correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input Fields: Ensure that both the execution date and the identification fields are filled out correctly. Make sure that:
  
  The execution date is in the correct format (e.g., YYYY-MM-DD).
  The identification field contains a valid entry that the system recognizes.
  
  
  
  Review Documentation: Consult the documentation or help files related to the specific transaction or report you are using. This can provide insights into the required fields and their formats.
  
  
  Consult with Colleagues or Support: If you are unsure about the correct values to enter, consult with colleagues who have experience with the transaction or reach out to your SAP support team for assistance.
  
  
  Test with Sample Data: If possible, try entering sample data that is known to work to see if the error persists. This can help isolate whether the issue is with the data you are entering.
  
  
  Check User Authorizations: Ensure that you have the necessary authorizations to execute the transaction, as sometimes restrictions can lead to unexpected errors.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., scheduling jobs, executing reports).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction you are using.
  System Configuration: Sometimes, the configuration of the system can affect how transactions behave. If you have access, review the configuration settings related to the transaction.
  
  By following these steps, you should be able to resolve the error and successfully execute the desired transaction or report in SAP.