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How To Fix FC178 - Date texts are not taken into consideration since no.of date details = 0


FC178 - Overview

  • Message type: E = Error

  • Message class: FC - FI configuration error messages

  • Message number: 178

  • Message text: Date texts are not taken into consideration since no.of date details = 0

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


FC178 - Details

  • The SAP error message FC178, which states "Date texts are not taken into consideration since no. of date details = 0," typically occurs in the context of financial transactions or document postings where date-related information is expected but not provided. This error can arise in various scenarios, such as during the posting of financial documents, running reports, or executing certain transactions that require date information.
    
    Cause: The primary cause of this error is that the system expects date details (like posting date, value date, etc.) to be provided, but none are available. This can happen due to: Missing Date Information: The transaction or document being processed does not have the required date fields filled in.
    Configuration Issues: There may be configuration settings in the financial module that are not set up correctly, leading to the system not recognizing date details. User Input Error: The user may have inadvertently skipped entering date information or entered it

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