How To Fix CRM_LEASING_CHANGE120 - Enter the receipt date at header level

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_LEASING_CHANGE - Messages for Changes to Leases

• Message number: 120

• Message text: Enter the receipt date at header level

What causes this issue?

Change process number &V1& does not have a "Created on" date at header
level.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_LEASING_CHANGE120 - Enter the receipt date at header level ?

  The SAP error message "CRM_LEASING_CHANGE120: Enter the receipt date at header level" typically occurs in the context of the SAP CRM (Customer Relationship Management) module, particularly when dealing with leasing contracts or transactions. This error indicates that a required field, specifically the receipt date, has not been filled in at the header level of the transaction.
  Cause:
  The primary cause of this error is that the receipt date field, which is necessary for processing the transaction, has not been populated. This field is often required for various business processes, including billing, invoicing, or tracking the receipt of goods or services.
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Access the Transaction: Go to the relevant transaction in SAP CRM where the error is occurring.
  
  
  Navigate to Header Data: Look for the header section of the transaction. This is usually at the top of the screen or in a dedicated tab.
  
  
  Enter Receipt Date: Find the field labeled "Receipt Date" or similar. Enter the appropriate date that corresponds to when the receipt was generated or when the goods/services were received.
  
  
  Save the Transaction: After entering the receipt date, save the transaction. This should resolve the error.
  
  
  Check for Additional Required Fields: If the error persists, ensure that there are no other mandatory fields that need to be filled out in the header section.
  
  
  Related Information:
  
  
  Field Requirements: The receipt date may be a mandatory field based on the configuration of your SAP system. Check with your SAP administrator or functional consultant to understand the specific requirements for your organization.
  
  
  User Permissions: Ensure that you have the necessary permissions to edit the header data. If you do not have the required access, you may need to contact your system administrator.
  
  
  Documentation: Refer to the SAP Help Portal or your organization's internal documentation for more details on the specific transaction and its requirements.
  
  
  Debugging: If you are still facing issues, consider using transaction codes like SE80 (Object Navigator) or SE37 (Function Module) to debug the process and identify any underlying issues.
  
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP CRM.