How To Fix 40577 - Enter reference date

40577 - Overview

• 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