How To Fix 4B082 - Receipt Number and Issue Date have to be entered.

SAP Error Message - Details

• Message type: E = Error

• Message class: 4B - Message Class for Philippines

• Message number: 082

• Message text: Receipt Number and Issue Date have to be entered.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 4B082 - Receipt Number and Issue Date have to be entered. ?

  The SAP error message 4B082 indicates that a receipt number and issue date must be entered in the system. This error typically occurs in the context of inventory management or logistics processes, particularly when dealing with goods receipts or inventory transactions.
  Cause:
  The error arises when a user attempts to perform an action that requires a receipt number and issue date, but these fields are either left blank or not properly filled in. This can happen in various scenarios, such as:
  
  Posting a goods receipt without specifying the necessary details.
  Attempting to process a return or adjustment without providing the required receipt information.
  Missing data in the relevant transaction screen or form.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check the Transaction: Ensure that you are in the correct transaction where a receipt number and issue date are required.
  
  
  Enter Required Fields:
  
  Locate the fields for Receipt Number and Issue Date in the transaction screen.
  Enter the appropriate receipt number that corresponds to the goods receipt you are processing.
  Enter the issue date, which is typically the date when the goods were received or the transaction was initiated.
  
  
  
  Validate Data: Make sure that the receipt number you are entering is valid and exists in the system. You can check this by looking it up in the relevant inventory or goods receipt documents.
  
  
  Re-attempt the Transaction: After entering the required information, try to execute the transaction again.
  
  
  Consult Documentation: If you are unsure about the receipt number or issue date, refer to your organization's documentation or consult with a colleague who is familiar with the process.
  
  
  System Configuration: If the issue persists, it may be necessary to check the system configuration or settings related to the transaction. This may require assistance from an SAP administrator or support team.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP that deal with goods receipts, such as MIGO (Goods Movement) or MB01 (Goods Receipt for Purchase Order).
  User Roles and Permissions: Ensure that you have the necessary permissions to perform the transaction. Sometimes, restrictions can lead to incomplete data entry.
  SAP Notes and Documentation: Check SAP Notes for any known issues or updates related to this error message. SAP's official documentation can also provide insights into the required fields for specific transactions.
  
  By following these steps, you should be able to resolve the error message 4B082 and successfully complete your transaction in SAP.