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Message type: E = Error
Message class: FRMLOTPT - RMS-FRM: Output Methods
Message number: 056
Message text: Key date for output does not exist
The function to output the formula was called without a key date due to
an internal error.
It is not possible to output the formula data.
INCLUDE RMS_GEN_ADMIN OBJECT DOKU ID TX
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FRMLOTPT056
- Key date for output does not exist ?The SAP error message FRMLOTPT056, which states "Key date for output does not exist," typically occurs in the context of production planning or material management when the system is unable to find a valid key date for generating output related to a specific process, such as a production order or a delivery.
Cause:
- Missing Key Date: The key date for output may not be defined in the system for the specific material or process you are working with.
- Incorrect Configuration: The configuration settings for the output determination may not be set up correctly, leading to the system being unable to find the necessary key date.
- Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from determining the key date.
- Time Period Issues: The key date may fall outside the valid time period for the output, such as being in the past or future relative to the current date.
Solution:
- Check Key Date Configuration: Verify the configuration settings for the output determination in the relevant module (e.g., Production Planning, Sales and Distribution). Ensure that the key date is properly defined.
- Review Master Data: Check the master data for the material or process in question. Ensure that all necessary data is complete and accurate.
- Adjust Time Periods: If the key date is outside the valid time period, adjust the date or the relevant settings to ensure that the key date falls within an acceptable range.
- Run Consistency Checks: Use transaction codes like
CO02
(for production orders) orVL02N
(for deliveries) to check for any inconsistencies or errors in the data that might be causing the issue.- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
Related Information:
CO02
, VL02N
, MD04
, etc.If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.
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