How To Fix IT1988_MESSAGES009 - Enter a start date


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IT1988_MESSAGES - Messages for Infotype 1988 (Operational Readiness)

  • Message number: 009

  • Message text: Enter a start date

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  • 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 IT1988_MESSAGES009 - Enter a start date ?

    The SAP error message IT1988_MESSAGES009, which states "Enter a start date," typically occurs in the context of certain transactions or processes where a date input is required but has not been provided. This error is common in various modules, such as HR (Human Resources) or project management, where date fields are mandatory for processing.

    Cause:

    1. Missing Input: The most straightforward cause is that the user has not entered a start date in the required field.
    2. Field Configuration: The field may be configured as mandatory in the system settings, and if it is left blank, the system will trigger this error.
    3. Transaction Context: The specific transaction or process you are trying to execute may require a start date to proceed, and without it, the system cannot validate or process the request.

    Solution:

    1. Enter a Start Date: The immediate solution is to locate the field for the start date in the transaction you are working on and enter a valid date.
    2. Check Date Format: Ensure that the date is entered in the correct format as required by the system (e.g., DD/MM/YYYY or MM/DD/YYYY).
    3. Review Mandatory Fields: If you are unsure which fields are mandatory, review the screen layout or consult the documentation for the transaction to ensure all required fields are filled out.
    4. Consult with IT Support: If you believe you are entering the date correctly and still receiving the error, it may be beneficial to consult with your SAP support team or IT department to check for any underlying configuration issues.

    Related Information:

    • Transaction Codes: Identify the specific transaction code where the error occurs, as this can help in troubleshooting.
    • User Documentation: Refer to user manuals or help documentation specific to the module you are working in for guidance on required fields.
    • SAP Notes: Check SAP Notes or the SAP Community for any known issues or patches related to this error message.
    • Testing: If you are in a development or testing environment, try replicating the issue with different inputs to see if the error persists.

    By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.

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