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Message type: E = Error
Message class: 5V - HR: Messages for Belgium
Message number: 317
Message text: Do not enter an entry date
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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5V317
- Do not enter an entry date ?The SAP error message 5V317, which states "Do not enter an entry date," typically occurs in the context of certain transactions where the system does not allow the user to manually enter an entry date. This is often related to specific business processes or configurations within the SAP system.
Cause:
- System Configuration: The system may be configured to automatically determine the entry date based on the current date or other criteria, and manual entry is not permitted.
- Transaction Type: Certain transaction types or document types may have restrictions on entering an entry date to maintain data integrity or compliance with business rules.
- User Role/Authorization: The user may not have the necessary permissions to change the entry date, leading to this error.
Solution:
- Use the Default Entry Date: Instead of trying to enter a date manually, allow the system to use the default entry date, which is usually the current date.
- Check Configuration: If you believe that the entry date should be allowed, consult with your SAP administrator or functional consultant to review the configuration settings for the relevant transaction or document type.
- Review User Permissions: Ensure that the user has the appropriate authorizations to perform the transaction. If not, the user may need to be granted additional permissions.
- Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are working with to understand the rules regarding entry dates.
Related Information:
By following these steps, you should be able to resolve the error message 5V317 and proceed with your transaction in SAP.
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