How To Fix FMCA_INCORR080 - Enter a key date

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_INCORR - Messages for Inbound Correspondence

• Message number: 080

• Message text: Enter a key 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 FMCA_INCORR080 - Enter a key date ?

  The SAP error message FMCA_INCORR080 with the description "Enter a key date" typically occurs in the context of the Funds Management (FM) module when a user attempts to execute a transaction that requires a key date to be specified, but it has not been provided.
  Cause:
  The error is triggered when:
  
  A transaction or report that requires a key date (such as a posting date, budget date, or any other relevant date) is executed without the user entering this date.
  The key date is essential for determining the validity of budget availability, commitments, or other financial data.
  
  Solution:
  To resolve this error, you should:
  
  Identify the Transaction: Determine which transaction or report you are trying to execute when you encounter this error.
  Enter a Key Date: Look for a field labeled "Key Date" or similar in the transaction screen. Enter a valid date that is relevant to your transaction.
  Check Configuration: If you are consistently encountering this error across multiple transactions, it may be worth checking the configuration settings in the Funds Management module to ensure that key date requirements are set up correctly.
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction you are using for additional guidance on required fields.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to Funds Management, such as FMBB (Budgeting), FMAVCR01 (Availability Control), or others.
  User Roles: Ensure that the user has the appropriate permissions to enter data in the relevant fields.
  SAP Notes: Check for any SAP Notes or updates that may address this issue or provide additional context.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the FMCA_INCORR080 error and proceed with your transaction successfully.