Do you have any question about this error?
Message type: E = Error
Message class: KQ - Error Messages for Customizing Product Costing
Message number: 070
Message text: Date control: enter the associated default value
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.
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.
KQ070
- Date control: enter the associated default value ?The SAP error message KQ070, which states "Date control: enter the associated default value," typically occurs in the context of controlling or financial transactions where a date is required but not provided or is invalid. This error can arise in various SAP modules, particularly in the Controlling (CO) module.
Cause:
- Missing Date Entry: The most common cause is that a required date field has not been filled in. This could be a posting date, a validity date, or any other date that is necessary for the transaction.
- Invalid Date Format: The date entered may not conform to the expected format or may be outside of acceptable ranges.
- Configuration Issues: There may be configuration settings in the controlling area or related modules that require a default date to be set but are currently missing.
- User Authorizations: Sometimes, the user may not have the necessary authorizations to enter or modify date fields.
Solution:
- Check Date Fields: Ensure that all required date fields are filled in correctly. Look for any fields marked with an asterisk (*) or that are highlighted in red.
- Correct Date Format: Make sure that the date is entered in the correct format as per your SAP system settings (e.g., DD/MM/YYYY or MM/DD/YYYY).
- Set Default Values: If the system requires a default date value, you may need to configure this in the relevant settings. This can often be done in the customizing settings (transaction SPRO) under the relevant controlling area or module.
- Review Configuration: Check the configuration settings in the controlling module to ensure that all necessary parameters are set correctly. This may involve consulting with your SAP Basis or configuration team.
- User Authorizations: Verify that the user has the necessary permissions to enter or modify date fields. If not, contact your SAP security administrator to adjust the authorizations.
Related Information:
SPRO
for configuration, KSB1
for displaying cost centers, or KOB1
for displaying orders to troubleshoot further.If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Controlling.
Get instant SAP help. Start your 7-day free trial now.
KQ069
Enter a transfer control ID in the reference variant
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
KQ068
Costing variant &1 requires a date control ID
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
KQ071
Costing variant &1 requires a costing type
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
KQ072
Costing variant &1 requires a valuation variant
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.