How To Fix FSH_SD_COMMON049 - Date Field Cannot be Blank With This Option

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_SD_COMMON -

• Message number: 049

• Message text: Date Field Cannot be Blank With This Option

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_SD_COMMON049 - Date Field Cannot be Blank With This Option ?

  The SAP error message FSH_SD_COMMON049 indicates that a date field cannot be left blank when a specific option is selected in the system. This error typically arises in the context of sales and distribution processes, particularly when dealing with sales orders, deliveries, or other related documents.
  Cause:
  The error occurs when:
  
  A user attempts to create or modify a document (like a sales order or delivery) and has selected an option that requires a date to be specified.
  The relevant date field (such as delivery date, billing date, etc.) is left empty, which violates the business logic enforced by the system.
  
  Solution:
  To resolve this error, you should:
  
  
  Identify the Required Date Field: Determine which date field is causing the error. This can usually be found in the error message details or by reviewing the screen where the error occurred.
  
  
  Enter a Valid Date: Once you identify the required date field, enter a valid date that complies with the business rules. Ensure that the date is in the correct format and falls within acceptable ranges (e.g., not a past date if the system does not allow it).
  
  
  Review Configuration: If you believe that the date should not be mandatory for the selected option, you may need to review the configuration settings in the SAP system. This may involve:
  
  Checking the relevant customizing settings in SPRO (SAP Project Reference Object).
  Consulting with your SAP functional consultant or system administrator to adjust the settings if necessary.
  
  
  
  Test the Changes: After entering the date or making configuration changes, attempt to save or process the document again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working in transactions like VA01 (Create Sales Order), VL01N (Create Outbound Delivery), or VF01 (Create Billing Document).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  User Documentation: Refer to user manuals or training materials specific to your organization for guidance on handling date fields in sales and distribution processes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.