How To Fix 5A070 - Specify a start date

SAP Error Message - Details

• Message type: E = Error

• Message class: 5A - Basis Personnel Management

• Message number: 070

• Message text: Specify a start 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5A070 - Specify a start date ?

  The SAP error message 5A070: "Specify a start date" typically occurs when a user is trying to execute a transaction or process that requires a start date to be specified, but it has not been provided. This error is common in various SAP modules, especially in areas related to planning, scheduling, or reporting.
  Cause:
  The error is triggered when:
  
  A required field for the start date is left blank.
  The user is trying to execute a report, transaction, or function that necessitates a start date for processing.
  The system is expecting a date input in a specific format, and the input is either missing or incorrectly formatted.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check Input Fields: Ensure that you have filled in all required fields, particularly the start date field. Look for any fields labeled "Start Date" or similar.
  
  
  Correct Format: Make sure that the date is entered in the correct format as expected by the system (e.g., DD/MM/YYYY or MM/DD/YYYY, depending on your system settings).
  
  
  Review Documentation: If you are unsure about where to enter the start date, refer to the documentation for the specific transaction or report you are trying to execute.
  
  
  Consult with Colleagues: If you are still having trouble, consult with colleagues or your SAP support team to ensure you are following the correct procedure.
  
  
  Check User Authorizations: In some cases, the error may be related to user authorizations. Ensure that you have the necessary permissions to access the transaction or report.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional context.
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, so identifying the specific transaction you are using can help in troubleshooting.
  SAP Version: The behavior of error messages can vary between different versions of SAP, so knowing your version can be helpful.
  User Training: If this error is common among users, consider providing training or creating documentation to help users understand the importance of specifying required fields.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.