Message type: E = Error
Message class: >6 - Purchasing Document
Message number: 817
Message text: Enter an issue date
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>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
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