Message type: E = Error
Message class: GU - FI-SL utilities
Message number: 769
Message text: Enter document date
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GU769
- Enter document date ?The SAP error message GU769, which states "Enter document date," typically occurs when a user attempts to create or process a document (such as a purchase order, invoice, or other financial document) without specifying a required document date. The document date is crucial in SAP as it determines the validity and posting period of the document.
Cause: Missing Document Date: The most common cause of this error is that the user has not entered a document date in the relevant field. Field Configuration: The field for the document date may be set as mandatory in the configuration, and if it is left blank, the system will trigger this error. User Input Error: The user may have overlooked the document date field or entered it incorrectly.
Solution: Enter Document Date: The immediate solution is to go back to the document entry screen and enter a valid document date in the specified field. Check Field Settings: If you are
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