How To Fix 64517 - An entry must be made in all date fields before posting

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 517

• Message text: An entry must be made in all date fields before posting

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64517 - An entry must be made in all date fields before posting ?

  The SAP error message 64517, which states "An entry must be made in all date fields before posting," typically occurs when you are trying to post a transaction in SAP that requires date fields to be filled in, but one or more of those fields are left empty. This error is common in various modules, such as Financial Accounting (FI), Controlling (CO), and others where date entries are crucial for the transaction.
  Cause:
  
  Missing Date Fields: The most common cause is that one or more required date fields (such as posting date, document date, or value date) are not filled in.
  Incorrect Configuration: In some cases, the configuration of the transaction might require certain date fields that are not typically mandatory.
  User Input Error: Users may overlook entering dates due to oversight or misunderstanding of the required fields.
  
  Solution:
  
  Check Date Fields: Review the transaction screen and ensure that all required date fields are filled in. Common fields to check include:
  
  Posting Date
  Document Date
  Value Date
  
  
  Correct Format: Ensure that the dates are entered in the correct format as per your system's configuration (e.g., DD/MM/YYYY or MM/DD/YYYY).
  Review Transaction Type: If you are using a specific transaction type, check if it has additional requirements for date fields.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are trying to execute for any additional requirements.
  User Training: If this is a recurring issue, consider providing training or guidance to users on the importance of filling in all required fields.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, such as FB01 (Post Document), F-02 (General Posting), and others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  System Configuration: If the issue persists, it may be worth consulting with your SAP Basis or configuration team to ensure that the system settings align with business requirements.
  
  If you continue to experience issues after checking the above points, it may be beneficial to reach out to your SAP support team for further assistance.