Message type: E = Error
Message class: J3 - Dialog Messages for Data Pool Entry Transactions
Message number: 465
Message text: (Co.code &, transaction &) payment date and calculation date required
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J3465
- (Co.code &, transaction &) payment date and calculation date required ?The SAP error message J3465 indicates that a payment date and calculation date are required for a specific company code and transaction. This error typically arises in the context of financial transactions, particularly when processing payments or invoices in SAP.
Cause: Missing Dates: The error usually occurs when the payment date or calculation date is not provided in the transaction. This can happen if the user does not enter these dates manually or if the system fails to derive them automatically.
Configuration Issues: There may be configuration settings in the SAP system that require these dates to be filled in for certain transaction types or company codes. Incomplete Data Entry: If the transaction is being processed through a custom program or interface, it may not be passing the required date fields correctly.
Solution: Enter Required Dates: Ensure that both the payment date and calculation date are entered in the transaction. This can usually be done in
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