How To Fix 5O503 - Specify a date of issue


5O503 - Overview

  • Message type: E = Error

  • Message class: 5O - Notifications in the Master Data Area (Austria)

  • Message number: 503

  • Message text: Specify a date of issue

  • Show details Hide details


  • 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 5O503 - Specify a date of issue ?
    The SAP error message 5O503: "Specify a date of issue" typically occurs in the context of document processing, particularly when dealing with documents that require a date of issue to be specified. This error can arise in various modules, such as Sales and Distribution (SD), Materials Management (MM), or Financial Accounting (FI), depending on the specific transaction being executed.
    
    Cause: The error is triggered when a user attempts to create or process a document (like a sales order, delivery, or invoice) that requires a date of issue, but the date has not been provided. This date is often necessary for compliance, reporting, or processing purposes.
    Solution: To resolve this error, you should: Identify the Transaction: Determine which transaction you are trying to execute when the error occurs. Locate the Date Field: Look for a field labeled "Date of Issue" or similar in the transaction screen. This field may be located in the header or item details,

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:
  • 5O502 Use this report for periods as of 01/1994.
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • 5O501 Enter a period
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

  • 5O504 Enter a form ID for &1 &2
    What causes this issue? In order to create a pay slip, the following items must be available: A form ID for the corresponding model wage type in tabl...

  • 5O505 Which payslip do you want to print? &
    What causes this issue? You have made either no entry or an incorrect entry in the parameter <DS:DE.P03C_P_PRN>Create which pay slip?</>H...

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker