Message type: E = Error
Message class: FMKU - FM budgeting, kernel utilities
Message number: 011
Message text: Enter a posting date
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The SAP error message FMKU011, which states "Enter a posting date," typically occurs when a user attempts to create or process a financial transaction without specifying a valid posting date. This posting date is crucial for the system to determine the accounting period in which the transaction should be recorded.
Cause: Missing Posting Date: The most common cause is that the user has not entered a posting date in the relevant field. Incorrect Field Configuration: The field for the posting date may be incorrectly configured or disabled in the transaction screen. User Authorization: The user may not have the necessary authorization to enter or modify the posting date. System Settings: There may be system settings or configurations that require a posting date to be entered for certain transactions.
Solution: Enter a Posting Date: The simplest solution is to ensure that you enter a valid posting date in the designated field before proceeding with the transaction. Check Field Configuration:
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