How To Fix EDOCUMENT_ESSII_FICA042 - Enter Posting Date


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EDOCUMENT_ESSII_FICA - Messages for eDocuments SII Spain: FI-CA

  • Message number: 042

  • Message text: Enter Posting Date

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  • 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 EDOCUMENT_ESSII_FICA042 - Enter Posting Date ?

    The SAP error message EDOCUMENT_ESSII_FICA042 with the description "Enter Posting Date" typically occurs in the context of electronic document processing, particularly in the Financial Accounting (FI) module. This error indicates that a required field, specifically the posting date, has not been filled in when trying to create or process an electronic document.

    Cause:

    1. Missing Posting Date: The most common cause of this error is that the posting date field is left blank when attempting to create or process a document.
    2. Configuration Issues: There may be configuration settings in the electronic document processing that require a posting date but are not set up correctly.
    3. User Input Error: The user may have overlooked entering the posting date due to oversight or misunderstanding of the required fields.

    Solution:

    1. Enter Posting Date: The immediate solution is to ensure that the posting date is filled in before attempting to save or process the document. This can usually be done in the relevant transaction screen where the electronic document is being created or processed.

    2. Check Configuration: If the posting date is required but not being prompted, check the configuration settings for electronic document processing in the SAP system. Ensure that the posting date field is set as mandatory if it is required for your business processes.

    3. User Training: Provide training or documentation to users to ensure they understand the importance of entering the posting date and how to do it correctly.

    4. Debugging: If the error persists even after entering the posting date, consider debugging the process to identify if there are any underlying issues in the program logic or configuration that might be causing the error.

    Related Information:

    • Transaction Codes: Familiarize yourself with the relevant transaction codes used for electronic document processing in SAP, such as FB01 (Post Document), FB60 (Enter Incoming Invoice), etc.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message EDOCUMENT_ESSII_FICA042. SAP Notes can provide additional insights or solutions.
    • Documentation: Review SAP documentation or help files related to electronic document processing and the specific module you are working with (e.g., FICA - Contract Accounts Receivable and Payable).

    If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.

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