How To Fix FITP029 - Enter a start date

SAP Error Message - Details

• Message type: E = Error

• Message class: FITP -

• Message number: 029

• Message text: Enter a start date

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FITP029 - Enter a start date ?

  The SAP error message FITP029, which states "Enter a start date," typically occurs in the context of financial transactions or processes where a date is required but has not been provided. This error is often encountered in modules related to financial accounting, asset accounting, or similar areas where date parameters are essential for processing.
  Cause:
  
  Missing Input: The most common cause of this error is that the user has not entered a start date in the relevant field. This could happen in various transactions, such as asset acquisition, depreciation calculations, or financial reporting.
  Incorrect Field Configuration: Sometimes, the field for the start date may not be properly configured in the transaction or screen layout, leading to confusion for the user.
  System Settings: In some cases, system settings or user authorizations may restrict the ability to enter dates or may not display the date fields correctly.
  
  Solution:
  
  Enter a Start Date: The immediate solution is to locate the field for the start date in the transaction you are working on and enter a valid date. Ensure that the date format is correct as per your system's configuration.
  Check Field Configuration: If you believe the field should be available but is not visible, check with your SAP administrator to ensure that the field is configured correctly in the transaction layout.
  Review Documentation: Consult the relevant SAP documentation or help files for the specific transaction you are using to understand the requirements for entering dates.
  User Training: If this error occurs frequently, consider providing additional training for users on how to properly enter data in the system, particularly regarding date fields.
  System Settings Review: If the issue persists, it may be necessary to review system settings or consult with your SAP support team to ensure that there are no underlying issues affecting date entry.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, depending on the context (e.g., AS01 for asset creation, F-90 for asset acquisition).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If you continue to experience issues after trying these solutions, it may be beneficial to reach out to your SAP support team for further assistance.