How To Fix HRITFAU010 - Please enter the cheque date

HRITFAU010 - Overview

• Message type: E = Error

• Message class: HRITFAU - Message class for New Infotype Framework (Australia)

• Message number: 010

• Message text: Please enter the cheque date

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 HRITFAU010 - Please enter the cheque date ?

  The SAP error message HRITFAU010, which states "Please enter the cheque date," typically occurs in the context of payroll processing or financial transactions where a cheque is being generated. This error indicates that the system requires a cheque date to proceed with the transaction.
  
  Cause:
  
  Missing Cheque Date: The most common cause of this error is that the cheque date field has not been filled in. This field is mandatory for processing payments.
  
  Configuration Issues: There may be configuration settings in the payroll or financial module that require a cheque date to be specified.
  User Input Error: The user may have overlooked entering the cheque date or may have entered it incorrectly.
  
  
  Solution:
  
  Enter the Cheque Date: The immediate solution is to locate the cheque date field in the transaction or form you are working with and enter a valid date.
  Check Configuration: If the cheque date is consistently missing, check the configuration settings in the relevant