How To Fix 1M014 - Key date entry required. (Please correct)

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 014

• Message text: Key date entry required. (Please correct)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1M014 - Key date entry required. (Please correct) ?

  The SAP error message 1M014: Key date entry required. (Please correct) typically occurs when a key date is required for a specific transaction or process, but it has not been provided. This error is common in various SAP modules, particularly in areas related to financial transactions, master data maintenance, or reporting.
  Cause:
  
  Missing Key Date: The most straightforward cause is that the user did not enter a key date when it was required. A key date is often necessary for determining the validity of data, such as in financial postings, contract management, or reporting.
  Incorrect Configuration: In some cases, the system configuration may require a key date for certain transactions, and if the configuration is not set up correctly, it may lead to this error.
  User Input Error: The user may have overlooked the key date field or entered it incorrectly.
  
  Solution:
  
  Enter Key Date: The immediate solution is to ensure that you enter a valid key date in the required field. This date should be relevant to the transaction you are processing.
  Check Configuration: If you believe that the key date should not be mandatory, check the configuration settings in the relevant module. You may need to consult with your SAP administrator or functional consultant to adjust the settings.
  Review Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working on to understand the requirements for the key date.
  Consult with Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes depending on the context (e.g., FB60 for vendor invoices, ME21N for purchase orders, etc.).
  SAP Notes: Check SAP Notes for any updates or specific fixes related to this error message.
  User Training: Ensure that users are trained on the importance of entering key dates in relevant transactions to avoid this error in the future.
  
  By addressing the missing key date and ensuring proper configuration, you should be able to resolve the error message 1M014 effectively.