How To Fix IDFI023 - Enter the posting date or a key date

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFI - International Development

• Message number: 023

• Message text: Enter the posting date or a key 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 IDFI023 - Enter the posting date or a key date ?

  The SAP error message IDFI023, which states "Enter the posting date or a key date," typically occurs when a user attempts to perform a transaction that requires a date input, but the required date field is either empty or incorrectly filled. This error is common in various SAP modules, especially in financial transactions.
  Cause:
  
  Missing Date Input: The most common cause is that the user has not entered a posting date or key date in the relevant field.
  Incorrect Date Format: The date may be entered in an incorrect format that SAP does not recognize.
  System Settings: There may be system settings or configurations that require a date to be entered for specific transactions.
  User Authorization: In some cases, the user may not have the necessary permissions to enter or modify date fields.
  
  Solution:
  
  Enter a Valid Date: Ensure that you enter a valid posting date or key date in the required field. The date should be in the format expected by the system (usually DD.MM.YYYY).
  Check Field Requirements: Review the transaction documentation or help files to understand which date fields are mandatory and ensure they are filled out correctly.
  Review User Permissions: If you suspect that the issue may be related to user permissions, contact your SAP administrator to verify that you have the necessary access rights.
  Consult SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional context or solutions for this error message.
  System Configuration: If the issue persists, it may be necessary to consult with your SAP Basis or configuration team to ensure that the system settings are correct.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, such as FB01 (Post Document), F-02 (General Posting), and others that involve financial postings.
  SAP Help Portal: The SAP Help Portal can provide additional insights into specific transactions and their requirements.
  User Training: Ensure that users are trained on the importance of entering required fields correctly to avoid such errors in the future.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.