How To Fix C+405 - Specify date

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 405

• Message text: Specify 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.

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 C+405 - Specify date ?

  The SAP error message C+405 "Specify date" typically occurs when a date field is left blank or is not properly filled in a transaction or report that requires a date input. This error can arise in various contexts within SAP, such as during the creation of purchase orders, sales orders, or when running reports that require date parameters.
  Cause:
  
  Missing Date Input: The most common cause is that the user has not entered a required date in a field that mandates it.
  Incorrect Field Selection: The user may be in a field that does not accept date inputs or has selected the wrong field for date entry.
  System Configuration: In some cases, the system configuration may require a date that is not being provided due to custom settings or user roles.
  
  Solution:
  
  Enter the Required Date: Check the fields in the transaction or report and ensure that all required date fields are filled in correctly. Enter a valid date in the specified format.
  Check Field Requirements: Review the documentation or help text associated with the transaction to understand which fields are mandatory and ensure they are filled out.
  Review User Input: Make sure that you are in the correct field for date entry and that you are using the correct date format (e.g., DD/MM/YYYY or MM/DD/YYYY, depending on your system settings).
  Consult with IT Support: If the issue persists, it may be beneficial to consult with your SAP support team or IT department to check for any system-specific configurations or issues.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
  User Documentation: Refer to the user manuals or training materials for guidance on the specific transaction you are using.
  Transaction Codes: Familiarize yourself with the transaction codes (T-codes) related to the process you are working on, as they may have specific requirements for date entries.
  
  If you continue to experience issues after following these steps, it may be helpful to provide additional context about the specific transaction or process you are working with for more tailored assistance.