How To Fix FK115 - Please specify day and month

SAP Error Message - Details

• Message type: E = Error

• Message class: FK - Factory calendar

• Message number: 115

• Message text: Please specify day and 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FK115 - Please specify day and month ?

  The SAP error message FK115 ("Please specify day and month") typically occurs in the context of financial transactions, particularly when dealing with date fields in the system. This error indicates that the system requires a complete date (day, month, and year) to process the transaction, but the input provided is incomplete or incorrectly formatted.
  Cause:
  
  Incomplete Date Entry: The user may have entered a date without specifying the day or month.
  Incorrect Date Format: The date format used may not match the expected format set in the SAP system.
  Field Configuration: The field in which the date is being entered may be configured to require a complete date, and the user may not be aware of this requirement.
  
  Solution:
  
  Check Date Input: Ensure that the date is entered in the correct format, including the day, month, and year. For example, instead of entering "2023-10", enter "2023-10-15".
  Use the Date Picker: If available, use the date picker tool in the SAP interface to select the date, which can help avoid formatting issues.
  Review Field Settings: If you have access, check the field settings in the transaction to ensure that it is configured to accept the correct date format.
  Consult Documentation: Refer to the SAP documentation or help files for the specific transaction you are using to understand the required date format.
  User Training: If this error is common among users, consider providing training or guidance on how to correctly enter dates in SAP.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB60 (Enter Incoming Invoice) or F-02 (General Posting).
  User Roles: Ensure that users have the appropriate roles and authorizations to perform the transactions, as sometimes restrictions can lead to unexpected errors.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.