How To Fix EM10014 - Enter a document date

SAP Error Message - Details

• Message type: E = Error

• Message class: EM10 - Messages for Transfer Posting via Serial Number

• Message number: 014

• Message text: Enter 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 EM10014 - Enter a document date ?

  The SAP error message EM10014, which states "Enter a document date," typically occurs when a user attempts to create or process a document (such as a purchase order, invoice, or other transactional document) without specifying a required document date. This date is crucial for the system to understand the timing of the transaction and to ensure proper accounting and reporting.
  Cause:
  
  Missing Document Date: The most common cause of this error is that the user has not entered a document date in the relevant field.
  Field Configuration: The document date field may be set as mandatory in the configuration, and if it is left blank, the system will trigger this error.
  User Input Error: The user may have overlooked the document date field or entered an invalid date format.
  
  Solution:
  
  Enter a Document Date: The simplest solution is to ensure that you enter a valid document date in the designated field before saving or processing the document.
  Check Field Configuration: If you are an administrator or have access to configuration settings, verify that the document date field is correctly configured as mandatory and that there are no issues with the field settings.
  Review User Training: Ensure that users are trained to fill in all required fields, including the document date, when creating or processing documents in SAP.
  System Updates: If the issue persists, check for any system updates or patches that may address bugs related to document date handling.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the specific module you are working with (e.g., MM, SD, FI) for more details on document creation and required fields.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., ME21N for purchase orders, FB60 for vendor invoices) to understand where the document date is required.
  User Forums and Support: If you continue to experience issues, consider reaching out to SAP support or user forums for additional assistance and troubleshooting tips.
  
  By ensuring that the document date is entered correctly, you should be able to resolve the EM10014 error and proceed with your transaction in SAP.