F0118 - Enter issue date/selection date

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 118

• Message text: Enter issue date/selection 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 F0118 - Enter issue date/selection date ?

  The SAP error message F0118 "Enter issue date/selection date" typically occurs in the context of financial transactions, particularly when dealing with document processing or reporting in SAP. This error indicates that the system requires a specific date to be entered, which is necessary for the transaction or report to proceed.
  Cause:
  
  Missing Date Field: The issue date or selection date field is left blank when it is required for the transaction.
  Incorrect Transaction Type: The transaction being processed may require a date that has not been provided.
  Configuration Issues: There may be configuration settings in the SAP system that require certain fields to be filled out for specific transactions.
  
  Solution:
  
  Enter the Required Date: Check the transaction screen where the error occurred and ensure that the issue date or selection date is filled in. This is often a mandatory field.
  Review Transaction Type: Make sure that the transaction type you are using is appropriate for the action you are trying to perform. If necessary, consult the documentation or your SAP administrator for guidance.
  Check Configuration: If you have the necessary permissions, review the configuration settings related to the transaction. Ensure that the required fields are correctly set up.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are attempting to execute.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB60 (Invoice), FB70 (Customer Invoice), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Permissions: Ensure that the user has the appropriate roles and permissions to perform the transaction, as restrictions may lead to incomplete data entry.
  
  By addressing the missing date field and ensuring that all required information is provided, you should be able to resolve the F0118 error in SAP.