How To Fix 9J1UF_EXPORT015 - Enter the document date

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_EXPORT - ºÛÐáá áÞÞÑéÕÝØÙ

• Message number: 015

• Message text: Enter the document date

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9J1UF_EXPORT015 - Enter the document date ?

  The SAP error message 9J1UF_EXPORT015 with the description "Enter the document date" typically occurs when a required field for the document date is not filled in during a transaction or data entry process. This error is often encountered in various SAP modules, particularly in financial or logistics transactions where a document date is essential for processing.
  Cause:
  
  Missing Document Date: The most common cause is that the user has not entered a document date in the relevant field.
  Field Configuration: The field for the document date may be set as mandatory in the configuration, and if it is left blank, the system will trigger this error.
  User Input Error: The user may have overlooked the document date field or entered it incorrectly (e.g., in the wrong format).
  
  Solution:
  
  Enter Document Date: The immediate solution is to locate the document date field in the transaction screen and enter a valid date. Ensure that the date format is correct as per the system's requirements.
  Check Field Settings: If you are a system administrator or have access to configuration settings, check if the document date field is set as mandatory and ensure that it is configured correctly.
  Review User Training: If this error is frequently encountered by users, consider providing additional training or documentation to ensure they understand the importance of entering the document date.
  Debugging: If the error persists even after entering a date, it may be necessary to debug the transaction or check for any custom enhancements that might be affecting the behavior of the document date field.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes depending on the context (e.g., creating invoices, purchase orders, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with notes that address specific errors.
  User Forums: Consider visiting SAP community forums or support sites where other users may have encountered and resolved similar issues.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.