How To Fix FQM_CORE080 - Please input a timestamp.

SAP Error Message - Details

• Message type: E = Error

• Message class: FQM_CORE - Financial Quantity Management: Core Messages

• Message number: 080

• Message text: Please input a timestamp.

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Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message FQM_CORE080 - Please input a timestamp. ?

  The SAP error message FQM_CORE080: "Please input a timestamp" typically occurs in the context of financial transactions or processes that require a specific timestamp to be entered. This error can arise in various scenarios, such as during the execution of financial documents, payment processing, or when working with certain financial modules in SAP.
  Cause:
  
  Missing Timestamp: The most common cause of this error is that the system expects a timestamp to be provided, but it has not been entered by the user.
  Field Configuration: The field for the timestamp may not be configured correctly in the transaction or may be set as mandatory.
  User Input Error: The user may have overlooked entering the required timestamp or may have entered it in an incorrect format.
  System Configuration: There may be issues with the system configuration or customizations that affect how timestamps are handled.
  
  Solution:
  
  Enter a Timestamp: Ensure that you provide a valid timestamp in the required field. The format may vary based on your system settings, so check the expected format (e.g., YYYY-MM-DD HH:MM:SS).
  Check Field Settings: If you are a system administrator or have access to configuration settings, verify that the timestamp field is correctly configured and set as mandatory if required.
  Review Documentation: Consult the SAP documentation or help files related to the specific transaction or module you are working with to understand the requirements for the timestamp.
  Contact Support: If the issue persists after entering a valid timestamp, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Identify the transaction code where the error occurs to narrow down the context and find specific solutions related to that transaction.
  User Training: Ensure that users are trained on the importance of entering timestamps and the correct format to avoid this error in the future.
  
  By following these steps, you should be able to resolve the FQM_CORE080 error and proceed with your financial transactions in SAP.