How To Fix FTCM115 - Document date required

SAP Error Message - Details

• Message type: E = Error

• Message class: FTCM - Electronic Banking and Treasury for US Cash Management

• Message number: 115

• Message text: Document date required

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 the document date is entered, check the configuration settings in the relevant SAP module (e.g., Financial Accounting, Controlling) to ensure that the document date is not being inadvertently set as a mandatory field.
  Review User Input: Ensure that users are trained to understand the importance of the document date and that they are entering it correctly in the appropriate format.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on the transaction or process you are working with, as there may be additional requirements or settings that need to be addressed.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial document processing, such as FB60 (Invoice), FB70 (Customer Invoice), or F-02 (General Posting).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with notes that address specific error messages and their resolutions.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to create or modify documents in the system, as insufficient permissions may lead to incomplete data entry.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.