How To Fix 40577 - Enter reference date

SAP Error Message - Details

• Message type: E = Error

• Message class: 40 - Messages for Process Orders

• Message number: 577

• Message text: Enter reference 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 40577 - Enter reference date ?

  The SAP error message 40577, which states "Enter reference date," typically occurs in the context of certain transactions or processes where a date is required but has not been provided. This error is often encountered in modules such as SAP Financial Accounting (FI), Controlling (CO), or other areas where date inputs are necessary for processing.
  Cause:
  The error is triggered when the system expects a reference date to be entered, but the user has not provided one. This can happen in various scenarios, such as:
  
  When creating or processing documents that require a posting date or a reference date.
  In transactions related to asset accounting, where a reference date is needed for asset transactions.
  When executing reports or programs that require a date range or specific date for processing.
  
  Solution:
  To resolve the error, you should:
  
  
  Identify the Transaction: Determine which transaction or process you are trying to execute when the error occurs.
  
  
  Enter the Reference Date: Look for the field labeled "Reference Date" or similar in the transaction screen. Enter a valid date that meets the requirements of the transaction.
  
  
  Check Date Format: Ensure that the date is in the correct format as per your system settings (e.g., DD/MM/YYYY or MM/DD/YYYY).
  
  
  Review Documentation: If you are unsure about what date to enter, refer to the documentation or help text associated with the transaction for guidance on what is required.
  
  
  Consult with Colleagues or Support: If you continue to experience issues, consult with colleagues who may have experience with the transaction or reach out to your SAP support team for assistance.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. Sometimes, there may be patches or updates that address specific problems.
  Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on, as this can help you navigate the system more effectively.
  User Training: If this error is common among users, consider providing training or resources to help them understand the importance of entering required fields.
  
  By following these steps, you should be able to resolve the error message 40577 and continue with your SAP processes.