How To Fix FMEUF045 - Enter document date or posting date

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEUF - Expenditure Certification

• Message number: 045

• Message text: Enter document date or posting date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMEUF045 - Enter document date or posting date ?

  The SAP error message FMEUF045 ("Enter document date or posting date") typically occurs when a user attempts to post a financial document without providing the required date fields. This error is common in various SAP transactions related to financial accounting, such as posting invoices, payments, or journal entries.
  Cause:
  The error is triggered when:
  
  The document date or posting date fields are left blank.
  The date format is incorrect or not recognized by the system.
  The user does not have the necessary permissions to enter these fields.
  
  Solution:
  To resolve the FMEUF045 error, follow these steps:
  
  
  Enter Document Date or Posting Date:
  
  Ensure that you fill in either the document date or the posting date in the relevant fields before attempting to post the document.
  The document date is the date on which the transaction occurred, while the posting date is the date on which the transaction is recorded in the system.
  
  
  
  Check Date Format:
  
  Verify that the date format you are using is compatible with the SAP system settings. The format may vary based on regional settings (e.g., DD/MM/YYYY or MM/DD/YYYY).
  
  
  
  Review User Permissions:
  
  Ensure that your user role has the necessary permissions to enter and post documents. If you suspect permission issues, contact your SAP administrator.
  
  
  
  Consult Documentation:
  
  If you are unsure about the required fields for the transaction you are attempting, refer to the SAP documentation or help files for guidance on the specific transaction.
  
  
  
  System Configuration:
  
  In some cases, the error may be related to system configuration. If the issue persists, consult with your SAP Basis or technical team to check for any configuration issues.
  
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as FB60 (Invoice), FB70 (Customer Invoice), 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 required fields in financial transactions to avoid similar errors in the future.
  
  By following these steps, you should be able to resolve the FMEUF045 error and successfully post your financial documents in SAP.