Do you have any question about this error?
Message type: E = Error
Message class: EDOCUMENT_PT - Message Class for Portugal
Message number: 009
Message text: No Transport Start Date found.
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
EDOCUMENT_PT009
- No Transport Start Date found. ?The SAP error message EDOCUMENT_PT009: No Transport Start Date found typically occurs in the context of the SAP eDocument framework, which is used for electronic document processing, such as electronic invoicing or other compliance-related documents. This error indicates that the system is unable to find a transport start date for the document processing, which is necessary for the system to proceed with the transport of the document.
Causes:
- Missing Transport Start Date: The transport start date may not have been set in the system for the specific document or process.
- Configuration Issues: There may be issues with the configuration of the eDocument framework or the specific document type being processed.
- Data Inconsistencies: There could be inconsistencies or missing data in the document or related master data that prevent the transport start date from being determined.
- System Updates or Changes: Recent updates or changes to the system may have affected the configuration or data integrity.
Solutions:
- Check Document Configuration: Verify the configuration settings for the specific eDocument type. Ensure that all required fields, including the transport start date, are properly configured.
- Set Transport Start Date: If the transport start date is missing, you may need to manually set it in the relevant document or transaction.
- Review Master Data: Check the master data related to the document (e.g., vendor, customer, or material master) to ensure that all necessary information is complete and accurate.
- Consult SAP Notes: Look for relevant SAP Notes or Knowledge Base Articles (KBAs) that may address this specific error. SAP frequently releases updates and fixes for known issues.
- System Logs: Review system logs and error messages for additional context that may help identify the root cause of the issue.
- Contact SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error and the steps you have taken to troubleshoot.
Related Information:
By following these steps, you should be able to identify the cause of the EDOCUMENT_PT009 error and implement a suitable solution.
Get instant SAP help. Start your 7-day free trial now.
EDOCUMENT_PT008
No Approval ID found.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EDOCUMENT_PT007
No eDocument for input delivery found.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EDOCUMENT_PT_INV001
Sending not possible; digital signature for &1 &2 &3 is missing
The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Procedure for System Adminis...
EDOCUMENT_PT_INV002
Sending cancelled; mandatory digital signature not possible
What causes this issue? You posted a source document for which you want to submit an eDocument. Only source documents that are digitally signed can b...
Click on this link to search all SAP messages.