How To Fix 1FA200 - Enter the notice receipt date

1FA200 - Overview

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 200

• Message text: Enter the notice receipt 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.

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.

1FA200 - Details

• The SAP error message "1FA200 Enter the notice receipt date" typically occurs in the context of a business process where a notice or notification is required, such as in the handling of notifications, incidents, or other related documents. This error indicates that a mandatory field, specifically the "notice receipt date," has not been filled in.
  
  Cause:
  The error is triggered when a user attempts to save or process a document without entering the required "notice receipt date." This field is often mandatory for compliance or tracking purposes, and its absence prevents the system from proceeding with the transaction.
  
  Solution:
  To resolve this error, follow these steps:
  
  Locate the Field: Go to the relevant transaction or screen where the error occurred.
  Enter the Date: Find the "notice receipt date" field and enter the appropriate date. This date typically represents when the notice was received.
  Check for Format: Ensure that the date is entered in the correct format as