Do you have any question about this error?
Message type: E = Error
Message class: IDCN -
Message number: 064
Message text: Enter the posting date
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.
IDCN064
- Enter the posting date ?The SAP error message IDCN064, which states "Enter the posting date," typically occurs when a user attempts to create or process a document (such as a journal entry, invoice, or other financial transaction) without specifying a posting date. The posting date is crucial in SAP as it determines the accounting period in which the transaction will be recorded.
Cause:
- Missing Posting Date: The most common cause of this error is that the user has not entered a posting date in the relevant field.
- Field Configuration: The posting date field may be configured as mandatory in the transaction or document type being used.
- User Input Error: The user may have overlooked the posting date field or entered it incorrectly.
Solution:
- Enter Posting Date: The immediate solution is to locate the posting date field in the transaction screen and enter a valid date. Ensure that the date is within the allowed posting periods configured in the system.
- Check Field Settings: If you are consistently encountering this error, check the configuration settings for the transaction type to ensure that the posting date field is set up correctly.
- User Training: If multiple users are facing this issue, consider providing training or documentation to ensure that users understand the importance of entering a posting date.
- System Configuration: If the error persists and is affecting multiple users, it may be necessary to consult with your SAP administrator or technical team to review the configuration settings for the relevant transaction.
Related Information:
If the issue continues after following these steps, it may be beneficial to consult with your SAP support team for further assistance.
Get instant SAP help. Start your 7-day free trial now.
IDCN063
Enter the Fiscal Year
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IDCN062
No Company Code Found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IDCN065
Enter Correct Reporting period
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IDCN066
Enter Correct reporting year
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.