How To Fix IDFISK036 - For selected Statement Date is Document date empty.

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFISK -

• Message number: 036

• Message text: For selected Statement Date is Document date empty.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDFISK036 - For selected Statement Date is Document date empty. ?

  The SAP error message IDFISK036, which states "For selected Statement Date is Document date empty," typically occurs in the context of financial transactions or document processing within the SAP system. This error indicates that there is a missing document date for the selected statement date, which is necessary for processing financial statements or transactions.
  Cause:
  
  Missing Document Date: The primary cause of this error is that the document date field is empty for the financial documents that are being processed for the selected statement date.
  Data Entry Errors: There may have been an oversight during data entry, where the document date was not filled in.
  Configuration Issues: There could be issues with the configuration of the financial module or the specific transaction being executed.
  Incomplete Document Creation: The document may not have been fully created or saved, leading to missing fields.
  
  Solution:
  
  Check Document Entries: Review the financial documents associated with the selected statement date. Ensure that all required fields, especially the document date, are filled in.
  Update Missing Fields: If you find any documents with an empty document date, update those entries with the correct document date.
  Reprocess the Transaction: After correcting the document dates, attempt to reprocess the transaction that triggered the error.
  Review Configuration: If the issue persists, check the configuration settings in the SAP system related to document processing to ensure that all necessary fields are correctly set up.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FB03 (Display Document), FB60 (Enter Incoming Invoice), or FBL1N (Vendor Line Item Display).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  User Permissions: Ensure that the user has the necessary permissions to view and edit financial documents, as restrictions may also lead to incomplete data entry.
  
  By following these steps, you should be able to identify and resolve the issue related to the IDFISK036 error message in SAP.