How To Fix IDCN069 - Select Document date, Posting Date or Tax Reporting Date

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCN -

• Message number: 069

• Message text: Select Document date, Posting Date or Tax Reporting 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDCN069 - Select Document date, Posting Date or Tax Reporting Date ?

  The SAP error message IDCN069, which states "Select Document date, Posting Date or Tax Reporting Date," typically occurs in the context of financial transactions or document postings in SAP. This error indicates that the system requires the user to specify one of the three date fields: Document Date, Posting Date, or Tax Reporting Date, but none of these have been provided.
  Cause:
  
  Missing Date Fields: The user has not filled in any of the required date fields when trying to create or post a document.
  Incorrect Configuration: There may be configuration settings in the SAP system that require at least one of these dates to be filled in for certain transactions.
  User Input Error: The user may have overlooked entering the necessary date information.
  
  Solution:
  To resolve the IDCN069 error, follow these steps:
  
  
  Check Input Fields: Ensure that you have filled in at least one of the following fields:
  
  Document Date: The date on which the document is created.
  Posting Date: The date on which the transaction is recorded in the financial books.
  Tax Reporting Date: The date relevant for tax reporting purposes.
  
  
  
  Review Transaction Type: Depending on the type of transaction you are processing, check if there are specific requirements for date fields. Some transactions may require all three dates to be filled.
  
  
  Consult Documentation: If you are unsure about the requirements for the specific transaction, refer to the SAP documentation or help files related to the transaction code you are using.
  
  
  System Configuration: If you believe the error is due to system configuration, consult with your SAP administrator or technical team to review the settings related to date fields for the specific transaction.
  
  
  User Training: If this error is common among users, consider providing additional training or documentation to ensure that users understand the importance of these date fields.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB01 (Post Document), F-02 (General Posting), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that users have the appropriate roles and permissions to enter the required data in the system.
  
  By following these steps, you should be able to resolve the IDCN069 error and successfully complete your transaction in SAP.