How To Fix FXM_CORE101 - Enter a key date.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FXM_CORE -

  • Message number: 101

  • Message text: Enter a key date.

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FXM_CORE101 - Enter a key date. ?

    The SAP error message FXM_CORE101, which states "Enter a key date," typically occurs in the context of financial transactions or processes that require a specific date to be entered. This error is often encountered in modules related to asset accounting, financial management, or similar areas where date-specific data is crucial.

    Cause:

    The error is triggered when a user attempts to execute a transaction or process that requires a key date, but the date has not been provided. This key date is essential for determining the context of the transaction, such as the valuation of assets, the calculation of depreciation, or the execution of financial reports.

    Solution:

    To resolve the FXM_CORE101 error, follow these steps:

    1. Identify the Transaction: Determine which transaction or process you were attempting to execute when the error occurred.

    2. Enter a Key Date: Look for a field labeled "Key Date" or similar in the transaction screen. Enter a valid date that is relevant to the transaction you are processing. This date should typically be within the fiscal year or period you are working with.

    3. Check Date Format: Ensure that the date is entered in the correct format as required by your SAP system (e.g., DD/MM/YYYY or MM/DD/YYYY).

    4. Review Documentation: If you are unsure about what date to enter, consult the relevant SAP documentation or your organization's financial policies to understand the appropriate key date for the transaction.

    5. Test the Transaction: After entering the key date, try executing the transaction again to see if the error persists.

    Related Information:

    • SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. Sometimes, there may be known issues or fixes provided by SAP.
    • User Authorization: Ensure that you have the necessary permissions to enter data in the transaction you are working with.
    • Consult with Colleagues: If you are part of a finance or accounting team, consult with colleagues or supervisors who may have experience with the specific transaction or process.
    • SAP Community: Consider searching or posting in the SAP Community forums for additional insights or solutions from other users who may have encountered the same error.

    By following these steps, you should be able to resolve the FXM_CORE101 error and proceed with your transaction in SAP.

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