How To Fix KQ507 - Enter a date control

SAP Error Message - Details

• Message type: E = Error

• Message class: KQ - Error Messages for Customizing Product Costing

• Message number: 507

• Message text: Enter a date control

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 KQ507 - Enter a date control ?

  The SAP error message KQ507, which states "Enter a date control," typically occurs in the context of SAP's controlling (CO) module, particularly when dealing with cost center accounting, internal orders, or other related functionalities that require date inputs.
  Cause:
  The error usually arises when a user attempts to execute a transaction or report that requires a date input, but the date field is either left blank or contains an invalid date format. This can happen in various scenarios, such as:
  
  When creating or modifying cost centers, internal orders, or other master data.
  When running reports that require a date range.
  When trying to post transactions without specifying the necessary date.
  
  Solution:
  To resolve the KQ507 error, follow these steps:
  
  
  Check Date Fields: Ensure that all required date fields are filled in correctly. Look for fields labeled with a date or calendar icon.
  
  
  Correct Date Format: Make sure that the date is entered in the correct format as per your system's configuration (e.g., DD/MM/YYYY or MM/DD/YYYY).
  
  
  Use Valid Dates: Ensure that the dates entered are valid and within the acceptable range for the transaction or report you are trying to execute.
  
  
  Review Transaction Requirements: Check the specific transaction or report documentation to understand what date inputs are required.
  
  
  Consult with SAP Help: If you are unsure about the required fields or formats, consult the SAP help documentation or your organization's SAP support team for guidance.
  
  
  Testing: After making the necessary corrections, try executing the transaction or report again to see if the error persists.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to perform the action you are attempting.
  Training and Documentation: If you frequently encounter this error, consider reviewing training materials or documentation related to the specific SAP module you are working with.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.