How To Fix >6817 - Enter an issue date

SAP Error Message - Details

• Message type: E = Error

• Message class: >6 - Purchasing Document

• Message number: 817

• Message text: Enter an issue 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 >6817 - Enter an issue date ?

  The SAP error message "6817 Enter an issue date" typically occurs when a user is trying to create or process a document (such as a purchase order, invoice, or other transactional documents) that requires an issue date, but the date field has not been filled in.
  Cause:
  
  Missing Issue Date: The most common cause is that the issue date field is left blank when it is mandatory for the transaction you are trying to perform.
  Configuration Settings: In some cases, the system configuration may require an issue date for certain document types, and if it is not provided, the error will be triggered.
  User Input Error: The user may have overlooked entering the date or may not have realized that it was a required field.
  
  Solution:
  
  Enter an Issue Date: The simplest solution is to locate the issue date field in the transaction screen and enter a valid date. Ensure that the date format is correct as per your system settings.
  Check Field Requirements: Review the document type you are working with to understand if the issue date is mandatory. This can often be found in the documentation or help files related to the specific transaction.
  Consult with Configuration Team: If you believe the issue date should not be mandatory for the transaction you are processing, consult with your SAP configuration team to review the settings and make adjustments if necessary.
  User Training: Ensure that users are trained on the importance of filling in all required fields, including the issue date, to avoid this error in the future.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the specific module you are working with (e.g., MM, SD, FI) for more details on required fields and transaction processes.
  Transaction Codes: Familiarize yourself with the transaction codes related to the document you are processing, as they may have specific requirements.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message, as there may be patches or updates that address specific scenarios.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.