How To Fix EDEREG_REV140 - Specify a document date

SAP Error Message - Details

• Message type: E = Error

• Message class: EDEREG_REV - Error Messages for Reversals in the Deregulated Environment

• Message number: 140

• Message text: Specify a 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.

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 EDEREG_REV140 - Specify a document date ?

  The SAP error message EDEREG_REV140 with the description "Specify a document date" typically occurs in the context of document processing, particularly when dealing with financial documents or entries in SAP. This error indicates that a required field, specifically the document date, has not been filled in or is missing.
  Cause:
  
  Missing Document Date: The most common cause of this error is that the document date field is left blank when trying to create or process a document.
  Incorrect Configuration: There may be configuration settings in the SAP system that require a document date for certain transactions, and if these settings are not properly configured, it can lead to this error.
  User Input Error: Users may inadvertently skip the document date field while entering data.
  
  Solution:
  
  Enter Document Date: The immediate solution is to ensure that the document date is filled in before attempting to save or process the document. This can usually be done in the relevant transaction screen where the document is being created or modified.
  Check Configuration: If the error persists, check the configuration settings related to document processing in the SAP system. Ensure that the document date is set as a required field in the relevant transaction types.
  User Training: Provide training or guidelines to users to ensure they understand the importance of filling in the document date and other mandatory fields when processing documents.
  Validation Rules: Implement validation rules or checks in the system to alert users if they attempt to save a document without a document date.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to document entry, such as FB60 (Invoice), FB70 (Customer Invoice), or others depending on the context.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  Documentation: Refer to SAP documentation or help files for more information on mandatory fields in document processing and how to configure them.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.