How To Fix L4114 - Enter the goods receipt date

SAP Error Message - Details

• Message type: E = Error

• Message class: L4 - LVS inventory

• Message number: 114

• Message text: Enter the goods receipt 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message L4114 - Enter the goods receipt date ?

  The SAP error message L4114, which states "Enter the goods receipt date," typically occurs during the process of posting a goods receipt in the SAP system. This error indicates that the system requires a valid goods receipt date to proceed with the transaction.
  Cause:
  
  Missing Date Field: The goods receipt date field is either empty or not filled in correctly when attempting to post the goods receipt.
  System Configuration: There may be configuration settings in the SAP system that require a goods receipt date to be entered for certain transactions.
  User Input Error: The user may have overlooked entering the date or may have entered it in an incorrect format.
  
  Solution:
  
  
  Enter the Goods Receipt Date: 
  
  When prompted with the error, ensure that you enter a valid date in the goods receipt date field. The date should typically be in the format specified by your SAP system (e.g., DD.MM.YYYY).
  
  
  
  Check User Permissions: 
  
  Ensure that you have the necessary permissions to enter the goods receipt date. If you do not have the required access, contact your SAP administrator.
  
  
  
  Review Configuration Settings: 
  
  If the issue persists, consult with your SAP configuration team to review the settings related to goods receipt postings. They may need to adjust the configuration to allow for the entry of the goods receipt date.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help files for additional guidance on the goods receipt process and any specific requirements for your organization.
  
  
  
  Training and Support: 
  
  If you are new to the SAP system, consider seeking training or support from experienced colleagues or SAP support resources to better understand the goods receipt process.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to inventory management, such as MIGO (Goods Movement) or MB01 (Goods Receipt for Purchase Order).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Manuals: Refer to user manuals or internal documentation specific to your organization for detailed instructions on processing goods receipts.
  
  By following these steps, you should be able to resolve the L4114 error and successfully post the goods receipt in SAP.