How To Fix FK141 - Specify a day

SAP Error Message - Details

• Message type: E = Error

• Message class: FK - Factory calendar

• Message number: 141

• Message text: Specify a day

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 FK141 - Specify a day ?

  The SAP error message FK141 ("Specify a day") typically occurs in the context of financial transactions, particularly when dealing with document postings or when entering data related to financial documents. This error indicates that a required date field has not been filled in or is incomplete.
  Cause:
  
  Missing Date Field: The most common cause of this error is that a date field, such as the posting date, document date, or due date, has not been specified in the transaction.
  Incorrect Format: The date may be entered in an incorrect format that the system does not recognize.
  Field Configuration: The field may be configured as mandatory in the transaction but is not being filled out.
  
  Solution:
  
  Check Date Fields: Review the transaction screen and ensure that all required date fields are filled in correctly. Look for fields like:
  
  Posting Date
  Document Date
  Due Date
  
  
  Correct Format: Ensure that the date is entered in the correct format as per your system's configuration (e.g., DD/MM/YYYY or MM/DD/YYYY).
  Field Settings: If you are customizing the transaction or if it is a custom program, check the field settings to ensure that the date fields are correctly defined and required fields are marked as mandatory.
  Transaction Code: If you are using a specific transaction code, ensure that you are following the correct steps and entering all necessary 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), or others.
  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 filling in all required fields when entering financial data.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.