How To Fix FB813 - Key date specifications are missing; no output

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 813

• Message text: Key date specifications are missing; no output

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB813 - Key date specifications are missing; no output ?

  The SAP error message FB813 ("Key date specifications are missing; no output") typically occurs in the context of financial document processing, particularly when trying to execute a transaction that requires specific date parameters. This error indicates that the system is unable to generate the expected output because the necessary key date specifications have not been provided.
  Cause:
  
  Missing Key Date: The most common cause of this error is that the key date (such as posting date, value date, or document date) has not been specified in the transaction or report you are trying to execute.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the requirement for key dates not being met.
  Transaction-Specific Requirements: Certain transactions may have specific requirements for key dates that are not being fulfilled.
  
  Solution:
  
  Specify Key Dates: Ensure that you provide the necessary key date parameters when executing the transaction. This may involve entering a posting date, value date, or other relevant date fields in the transaction screen.
  Check Transaction Settings: Review the settings of the transaction you are trying to execute to ensure that all required fields are filled out correctly.
  Review Configuration: If you have access to configuration settings, check the relevant configuration for the transaction or report to ensure that it is set up to accept key date specifications.
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction to understand the required fields and parameters.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (Enter G/L Account Document), FB60 (Enter Incoming Invoices), or FB70 (Enter Outgoing Invoices).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary roles and authorizations to perform the action, as this can sometimes lead to unexpected errors.
  
  By addressing the missing key date specifications and ensuring that all required fields are filled out correctly, you should be able to resolve the FB813 error and successfully execute the desired transaction.