How To Fix F5143 - No reference date entered

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 143

• Message text: No reference date entered

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 F5143 - No reference date entered ?

  The SAP error message F5143, "No reference date entered," typically occurs in the context of financial transactions, particularly when dealing with payment processing, invoice management, or similar financial operations. This error indicates that a required reference date has not been provided in the transaction or document you are trying to process.
  Cause:
  
  Missing Reference Date: The most common cause is that the user has not entered a reference date in the relevant field when creating or processing a financial document.
  Configuration Issues: There may be configuration settings in the SAP system that require a reference date for certain transactions, and these settings may not be properly defined.
  User Input Error: The user may have overlooked the reference date field or entered it incorrectly.
  
  Solution:
  
  Enter the Reference Date: The simplest solution is to ensure that you enter a valid reference date in the appropriate field before processing the transaction. This could be the document date, posting date, or any other relevant date required by the transaction.
  Check Configuration: If you are consistently encountering this error, it may be worth checking the configuration settings in the SAP system to ensure that the reference date is set up correctly for the relevant transaction types.
  Review User Training: Ensure that users are adequately trained on the importance of entering all required fields, including the reference date, when processing financial transactions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional requirements or best practices to follow.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial processing, such as FB60 (Enter Incoming Invoices), F-53 (Post Outgoing Payments), etc.
  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.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or a consultant for further investigation.