How To Fix 69023 - Calculation date is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: 69 - Central Functions of Financial Asset Management

• Message number: 023

• Message text: Calculation date is missing

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 69023 - Calculation date is missing ?

  The SAP error message 69023, which states "Calculation date is missing," typically occurs in the context of financial calculations, such as those related to asset accounting, financial reporting, or other processes that require a specific date for calculations.
  Cause:
  The error is usually caused by one of the following issues:
  
  Missing Input: The calculation date has not been provided in the transaction or report you are trying to execute.
  Configuration Issues: There may be a configuration issue in the system that prevents the calculation date from being set or recognized.
  Data Entry Errors: Users may have inadvertently skipped entering the calculation date in the relevant fields.
  Programmatic Errors: If a custom program or report is being used, there may be a bug or oversight in the code that fails to set the calculation date.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Input Fields: Ensure that the calculation date is entered in the relevant field. If you are using a transaction or report, look for a field labeled "Calculation Date" or similar.
  
  
  Review Configuration: If you have access to configuration settings, check the relevant settings in the SAP system to ensure that the calculation date is properly configured. This may involve checking settings in modules like Asset Accounting (FI-AA) or Financial Accounting (FI).
  
  
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or report you are using to understand the requirements for the calculation date.
  
  
  Debug Custom Programs: If the error occurs in a custom program, review the code to ensure that the calculation date is being set correctly. You may need to involve a developer to assist with this.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to this error. SAP frequently releases notes that address specific issues.
  Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on, as they may provide additional context or options for entering the calculation date.
  User Training: Ensure that users are trained on the importance of entering all required fields, including the calculation date, to avoid similar errors in the future.
  
  By following these steps, you should be able to identify and resolve the cause of the SAP error message 69023.