How To Fix 8A814 - Enter a date


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 8A - Messages for Argentina

  • Message number: 814

  • Message text: Enter a date

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  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 8A814 - Enter a date ?

    The SAP error message 8A814 ("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 planning, scheduling, or reporting functions.

    Cause:

    1. Missing Date Input: The most common cause is that the user has not entered a date in a required field.
    2. Incorrect Field Format: The date may be entered in an incorrect format that SAP does not recognize.
    3. Field Restrictions: The date field may have specific restrictions (e.g., it must be within a certain range) that are not being met.

    Solution:

    1. Enter a Valid Date: Ensure that you fill in the required date field with a valid date. Check the format required by SAP (usually in the format of DD.MM.YYYY).
    2. Check Field Requirements: Review the transaction or report documentation to understand which date fields are mandatory and ensure they are filled out correctly.
    3. Validate Date Format: Make sure that the date is entered in the correct format. If your system is set to a specific date format, adhere to that format.
    4. Review User Input: If you are copying and pasting dates, ensure that there are no hidden characters or formatting issues that could cause the input to be invalid.
    5. Consult with IT Support: If the issue persists, it may be beneficial to consult with your SAP support team or IT department for further assistance.

    Related Information:

    • SAP Documentation: Refer to the specific SAP module documentation for more details on date fields and their requirements.
    • Transaction Codes: If you are encountering this error in a specific transaction, note the transaction code and check for any known issues or patches.
    • User Forums: SAP Community and other user forums can be helpful resources for troubleshooting common errors and finding solutions shared by other users.

    If you continue to experience issues, providing additional context about the specific transaction or process you are working with can help in diagnosing the problem further.

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