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Message type: E = Error
Message class: FMMP - Message class for mass process
Message number: 002
Message text: Enter a document date
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FMMP002
- Enter a document date ?The SAP error message FMMP002, which states "Enter a document date," typically occurs in the context of financial management or funds management when a user attempts to create or process a document without specifying a required document date. This date is essential for various financial transactions as it determines the period in which the transaction is recorded and affects reporting and budgetary control.
Cause:
- Missing Document Date: The most common cause of this error is that the user has not entered a document date in the relevant field when trying to create or post a document.
- Incorrect Screen Navigation: Sometimes, users may navigate through screens without filling in all required fields, leading to this error.
- System Configuration: In some cases, the system configuration may require a document date for certain transactions that may not typically require it.
Solution:
- Enter Document Date: The immediate solution is to ensure that you enter a valid document date in the specified field before attempting to save or post the document.
- Check Required Fields: Review the screen for any other required fields that may need to be filled out to avoid similar errors.
- Review User Permissions: Ensure that your user role has the necessary permissions to enter and modify document dates.
- Consult Documentation: If you are unsure about the format or requirements for the document date, refer to the SAP documentation or help resources specific to your organization’s SAP implementation.
- Contact Support: If the issue persists after entering the document date, consider reaching out to your SAP support team or system administrator for further assistance.
Related Information:
By addressing the missing document date and ensuring all required fields are filled out, you should be able to resolve the FMMP002 error effectively.
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