Message type: E = Error
Message class: FTCM - Electronic Banking and Treasury for US Cash Management
Message number: 115
Message text: Document date required
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FTCM115
- Document date required ?The SAP error message FTCM115 "Document date required" typically occurs in the context of financial transactions, particularly when creating or processing documents in the SAP system. This error indicates that the system requires a document date to be specified, but it has not been provided.
Cause: Missing Document Date: The most common cause of this error is that the document date field is left blank when creating a financial document (e.g., invoice, payment, etc.).
Configuration Issues: There may be configuration settings in the SAP system that require a document date for certain types of transactions. User Input Error: The user may have overlooked entering the document date due to oversight or misunderstanding of the required fields.
Solution: Enter Document Date: The simplest solution is to ensure that the document date is filled in when creating or processing the document. This date is typically required for accounting and reporting purposes. Check Configuration: If the error persists even when
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