How To Fix K-080 - ********** Error while determining date

SAP Error Message - Details

• Message type: E = Error

• Message class: K- -

• Message number: 080

• Message text: ********** Error while determining 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message K-080 - ********** Error while determining date ?

  The SAP error message K-080, which states "Error while determining date," typically occurs in the context of controlling (CO) or financial accounting (FI) modules when the system is unable to determine a required date for a transaction or process. This can happen in various scenarios, such as during the posting of documents, running reports, or executing certain transactions.
  Causes:
  
  Missing or Incorrect Date Settings: The system may not have the correct date settings in the configuration or master data.
  Fiscal Year Variants: Issues with fiscal year variants or periods that are not open for posting can lead to this error.
  Date Format Issues: The date format in the user profile or system settings may not match the expected format.
  System Configuration: Incorrect configuration in controlling or financial modules can lead to date determination issues.
  Missing Master Data: Required master data (like cost centers, internal orders, etc.) may not be set up correctly or may be missing.
  
  Solutions:
  
  Check Date Settings: Verify the date settings in the user profile and ensure they are correct. Check the date format and ensure it matches the expected format.
  Review Fiscal Year Settings: Ensure that the fiscal year variant is correctly configured and that the relevant periods are open for posting.
  Check Master Data: Ensure that all necessary master data is correctly set up and active. This includes cost centers, internal orders, and any other relevant entities.
  Transaction Logs: Review transaction logs or error logs to get more details about the specific context in which the error occurred.
  Configuration Review: If you have access, review the configuration settings in the controlling and financial modules to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and its context.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error. You can search for K-080 in the SAP Support Portal.
  Transaction Codes: Use transaction codes like SE91 (Message Class) to look up the message and find more details.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or a consultant for further investigation.