Do you have any question about this error?
Message type: E = Error
Message class: ICC_BTR - Treasury Localization for Brazil
Message number: 102
Message text: Please enter key date of execution!
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
ICC_BTR102
- Please enter key date of execution! ?The SAP error message ICC_BTR102, which states "Please enter key date of execution," typically occurs in the context of business transactions or processes that require a specific date to be entered for execution. This error is often encountered in modules related to financial transactions, such as Asset Accounting or Investment Management.
Cause:
The error is triggered when a user attempts to execute a transaction or process that requires a key date (the date on which the transaction is to be executed) but has not provided this date. The key date is essential for determining the validity of the transaction, especially in financial contexts where dates can affect calculations, postings, and reporting.
Solution:
To resolve this error, follow these steps:
Identify the Transaction: Determine which transaction or process you were trying to execute when the error occurred.
Enter the Key Date: Look for a field labeled "Key Date" or similar in the transaction screen. Enter a valid date that corresponds to the execution of the transaction. This date should be within the acceptable range for the transaction you are processing.
Check Configuration: If you are consistently encountering this error across multiple transactions, it may be worth checking the configuration settings in your SAP system. Ensure that the key date is set up correctly in the relevant module.
Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using. There may be additional requirements or guidelines for entering the key date.
User Training: If this error is common among users, consider providing training or guidance on the importance of entering the key date and how to do so correctly.
Contact Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to resolve the ICC_BTR102 error and successfully execute your transaction.
Get instant SAP help. Start your 7-day free trial now.
ICC_BTR101
Reversal reason is required!
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICC_BTR100
Error occured during report execution. Please check Application Log!
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICC_BTR103
The flow &1 in company &2 for transaction &3 on &4 can not be deleted!
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICC_BTR104
Interest rate adjustment has not been carried out for contract &1 in &2!
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.