How To Fix AG803 - Please enter date, or delete quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: AG - Nachrichten ATP-Server

• Message number: 803

• Message text: Please enter date, or delete quantity

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 AG803 - Please enter date, or delete quantity ?

  The SAP error message AG803 ("Please enter date, or delete quantity") typically occurs in the context of asset accounting or when dealing with asset transactions. This error indicates that the system requires a date to be entered for a transaction, but a quantity has been specified without a corresponding date.
  Cause:
  
  Missing Date: The transaction you are trying to process requires a date to be specified, but it has not been entered.
  Quantity Without Date: You may have entered a quantity for an asset transaction (like an acquisition or transfer) without providing the necessary date for that transaction.
  Incorrect Transaction Type: The type of transaction you are trying to perform may require specific fields to be filled out, and the absence of a date is causing the error.
  
  Solution:
  
  Enter a Date: Check the transaction screen and ensure that you have entered a valid date in the appropriate field. This date typically represents the transaction date or the date of the asset movement.
  Delete Quantity: If the transaction does not require a quantity, you can remove the quantity entry. This may be applicable in cases where the transaction is not quantity-based.
  Review Transaction Type: Ensure that you are using the correct transaction type for the operation you are trying to perform. Different transaction types may have different requirements for mandatory fields.
  Check Configuration: If you are consistently encountering this error, it may be worth checking the configuration settings in the asset accounting module to ensure that all required fields are correctly set up.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  User Documentation: Refer to SAP user documentation or training materials for guidance on asset transactions and the required fields for each type of transaction.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in asset accounting.