How To Fix IDFISK038 - All's date for Statement Date are empty

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFISK -

• Message number: 038

• Message text: All's date for Statement Date are 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.

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message IDFISK038 - All's date for Statement Date are empty ?

  The SAP error message IDFISK038, which states "All's date for Statement Date are empty," typically occurs in the context of financial transactions or reporting, particularly when dealing with bank statements or financial data processing. This error indicates that the system is unable to find any valid dates for the statement, which is essential for processing the data correctly.
  Cause:
  
  Missing Data: The most common cause is that the statement date field is empty or not populated in the relevant transaction or configuration.
  Incorrect Configuration: There may be issues with the configuration of the bank statement processing or the related financial settings.
  Data Entry Errors: Manual data entry errors can lead to missing or incorrect dates.
  System Issues: There could be a bug or issue within the SAP system that is preventing the dates from being populated correctly.
  
  Solution:
  
  Check Data Entry: Ensure that all relevant fields, especially the statement date, are filled out correctly in the transaction or report you are trying to execute.
  Review Configuration: Go to the configuration settings for bank statement processing (transaction code: OBBA or similar) and ensure that all necessary settings are correctly configured.
  Validate Data: If you are importing data (e.g., from a file), check the source data to ensure that it contains valid dates and is formatted correctly.
  Use Transaction Codes: Use transaction codes like FBL1N, FBL3N, or FBL5N to check for any related entries that might be missing dates.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for bank statement processing, such as FF67 (for manual bank statement entry) or FF.5 (for automatic bank statement processing).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the IDFISK038 error and implement a solution to resolve it.