Do you have any question about this error?
Message type: E = Error
Message class: 8A - Messages for Argentina
Message number: 118
Message text: Enter a 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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
8A118
- Enter a date ?The SAP error message 8A118 ("Enter a date") typically occurs when a date field is left blank or is not filled in correctly in a transaction or report. This error is common in various SAP modules where date inputs are required, such as in financial transactions, material management, or project management.
Cause:
- Missing Date Input: The most common cause is that the user has not entered a date in a required field.
- Incorrect Field Format: The date may be entered in an incorrect format that the system does not recognize.
- Field Restrictions: The date field may have restrictions or validations that are not being met (e.g., a date in the past when only future dates are allowed).
Solution:
- Enter a Date: Ensure that you fill in the required date field with a valid date.
- Check Date Format: Make sure that the date is entered in the correct format as per your system's configuration (e.g., DD/MM/YYYY or MM/DD/YYYY).
- Review Field Requirements: Check if there are any specific requirements or restrictions for the date field you are trying to fill. This may include checking if the date is within a certain range.
- Consult Documentation: If you are unsure about the required date format or field requirements, refer to the SAP documentation or help resources related to the specific transaction or module you are using.
Related Information:
If you continue to experience issues after following these steps, it may be helpful to consult with your SAP support team or refer to SAP Notes for more specific guidance related to your version and configuration of SAP.
Get instant SAP help. Start your 7-day free trial now.
8A117
Enter a withholding tax type
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
8A116
Enter a company code
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
8A119
Do not select the formula with the posting indicator for grossing up
You have marked withholding tax formula for a withholding code for grossing up. This is not possible.System Response The system issues an error mess...
8A120
Flag 'subjected' has not been selected
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.