How To Fix 5D813 - Enter a delivery date

SAP Error Message - Details

• Message type: E = Error

• Message class: 5D - Error Messages for German Infotype Module Pools

• Message number: 813

• Message text: Enter a delivery date

What causes this issue?

A payee was entered but no issue date.

How to fix this error?

Please enter an issue date or delete the payee.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5D813 - Enter a delivery date ?

  The SAP error message 5D813 ("Enter a delivery date") typically occurs when a user is trying to create or process a document (such as a sales order, purchase order, or delivery) that requires a delivery date to be specified, but the field for the delivery date is either empty or not filled in correctly.
  Cause:
  
  Missing Delivery Date: The most common cause is that the delivery date field has not been filled in.
  Incorrect Document Type: Certain document types may require a delivery date, and if the document type does not support it, this error may arise.
  Configuration Issues: There may be configuration settings in the SAP system that require a delivery date for certain transactions.
  User Input Error: The user may have overlooked entering the delivery date or may have entered it in an incorrect format.
  
  Solution:
  
  Enter a Delivery Date: The simplest solution is to navigate to the relevant field and enter a valid delivery date. Ensure that the date is in the correct format as per your system's settings.
  Check Document Type: Verify that the document type you are working with requires a delivery date. If it does, ensure that you are filling in all required fields.
  Review Configuration: If you have access, check the configuration settings in the SAP system to see if there are any mandatory fields that need to be filled out for the transaction you are processing.
  Consult Documentation: Refer to the SAP documentation or help files for guidance on the specific transaction you are working with to ensure all required fields are filled out correctly.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or system administrator for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like VA01 (Create Sales Order), ME21N (Create Purchase Order), or VL01N (Create Outbound Delivery).
  Field Requirements: Familiarize yourself with the field requirements for the specific transaction you are working on, as different transactions may have different mandatory fields.
  User Training: If this error is common among users, consider providing training or documentation to help users understand the importance of entering all required fields.
  
  By addressing the missing delivery date and ensuring all necessary fields are filled out correctly, you should be able to resolve the error message 5D813 in SAP.