How To Fix FIQA_LOC064 - Enter either posting date or the posting month

SAP Error Message - Details

• Message type: E = Error

• Message class: FIQA_LOC - FI Localization for Qatar

• Message number: 064

• Message text: Enter either posting date or the posting month

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 FIQA_LOC064 - Enter either posting date or the posting month ?

  The SAP error message FIQA_LOC064, which states "Enter either posting date or the posting month," typically occurs in the context of financial transactions where a posting date or posting month is required but not provided. This error is common in the Financial Accounting (FI) module of SAP.
  Cause:
  
  Missing Posting Date/Month: The user has not entered a posting date or a posting month in the transaction screen.
  Incorrect Configuration: The system may be configured in such a way that it requires either a posting date or a posting month for certain transactions.
  User Input Error: The user may have overlooked entering the required fields or may have entered them incorrectly.
  
  Solution:
  
  Enter Posting Date: Ensure that you enter a valid posting date in the appropriate field. The posting date should be in the correct format (usually in the format of YYYY-MM-DD).
  Enter Posting Month: Alternatively, if you are working with a transaction that allows for a posting month, ensure that you enter a valid posting month.
  Check Configuration: If you are consistently encountering this error, it may be worth checking the configuration settings in the SAP system to see if there are any mandatory fields that need to be adjusted.
  Review User Input: Double-check the input fields to ensure that you have not missed entering the required information.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as FB01 (Post Document), F-02 (General Posting), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the importance of entering the correct posting date or month to avoid this error in the future.
  Documentation: Refer to SAP documentation or help files for more detailed information on the specific transaction you are working with.
  
  If the problem persists after trying the above solutions, it may be necessary to consult with your SAP support team or a functional consultant for further assistance.