How To Fix FARR_PROCESS_CHECK052 - Required field "Fulfillment Date" of fulfillment item of POB &1 is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_PROCESS_CHECK - Messages for Input Checks in Process Layer

• Message number: 052

• Message text: Required field "Fulfillment Date" of fulfillment item of POB &1 is empty

Self-Explanatory Message

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• What is the cause and solution for SAP error message FARR_PROCESS_CHECK052 - Required field "Fulfillment Date" of fulfillment item of POB &1 is empty ?

  The SAP error message FARR_PROCESS_CHECK052 indicates that the "Fulfillment Date" field for a fulfillment item in a Purchase Order (POB) is empty. This error typically arises in the context of the SAP Flexible Real Estate Management (RE-FX) module or similar areas where fulfillment dates are critical for processing.
  Cause:
  The error occurs because the system requires a fulfillment date to be specified for the fulfillment item associated with the Purchase Order. The absence of this date prevents the system from processing the transaction correctly, as it relies on this information for scheduling and planning purposes.
  Solution:
  To resolve this error, you need to ensure that the "Fulfillment Date" field is populated. Here are the steps you can take:
  
  
  Access the Fulfillment Item:
  
  Navigate to the relevant transaction in SAP where you can view or edit the fulfillment item associated with the Purchase Order.
  
  
  
  Check the Fulfillment Item Details:
  
  Locate the fulfillment item that is causing the error. This can usually be found in the details of the Purchase Order or the related fulfillment document.
  
  
  
  Enter the Fulfillment Date:
  
  In the fulfillment item details, find the "Fulfillment Date" field and enter a valid date. This date should reflect when the fulfillment is expected to occur.
  
  
  
  Save Changes:
  
  After entering the fulfillment date, save your changes to the fulfillment item.
  
  
  
  Reprocess the Transaction:
  
  Once the fulfillment date is set, attempt to reprocess the transaction that was previously failing.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version and configuration, you may use transaction codes like ME23N (Display Purchase Order) or ME22N (Change Purchase Order) to access the relevant documents.
  Field Requirements: Ensure that you understand the business logic behind the fulfillment date. It may be necessary to consult with your business process owner or SAP functional consultant to determine the appropriate date to enter.
  Documentation: Refer to SAP documentation or help files for more details on the specific module you are working with, as the requirements may vary based on configuration and business processes.
  
  If the issue persists after following these steps, it may be beneficial to check for any additional configuration settings or consult with your SAP support team for further assistance.