How To Fix FIP_UI_MESSAGE_CLASS033 - Date type must be selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FIP_UI_MESSAGE_CLASS - FIP messages related to errors from UI

• Message number: 033

• Message text: Date type must be selected

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIP_UI_MESSAGE_CLASS033 - Date type must be selected ?

  The SAP error message FIP_UI_MESSAGE_CLASS033 with the description "Date type must be selected" typically occurs in the context of financial or accounting transactions where a date type is required but has not been specified. This error can arise in various SAP modules, particularly in Financial Accounting (FI) or Controlling (CO).
  Cause:
  The error is triggered when a user attempts to execute a transaction or process that requires a date type (such as posting a document, running a report, or executing a transaction) but has not selected or entered a date type in the relevant field. The date type is essential for determining the context of the date being used (e.g., posting date, document date, value date).
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the Transaction: Determine which transaction or process you were attempting to execute when the error occurred.
  
  
  Check Date Type Field: Look for a field labeled "Date Type" or similar in the transaction screen. Ensure that you select an appropriate date type from the available options.
  
  
  Review Documentation: If you are unsure which date type to select, refer to the SAP documentation or help text associated with the transaction. This can provide guidance on the required date types for specific processes.
  
  
  Consult with Colleagues or Support: If you are still having trouble, consult with colleagues who may have experience with the transaction or reach out to your SAP support team for assistance.
  
  
  Test the Transaction: After selecting the appropriate date type, try executing the transaction again to see if the error persists.
  
  
  Related Information:
  
  Date Types in SAP: In SAP, date types can include options like "Posting Date," "Document Date," "Value Date," etc. Each type serves a specific purpose in financial transactions.
  Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on, as this can help you navigate the system more effectively.
  SAP Notes and Community: Check SAP Notes for any known issues or patches related to the error message. The SAP Community forums can also be a valuable resource for troubleshooting and solutions shared by other users.
  
  By ensuring that the date type is selected correctly, you should be able to resolve the error and proceed with your transaction.