How To Fix M1002 - Enter a value date

SAP Error Message - Details

• Message type: E = Error

• Message class: M1 - Internal RW Documents

• Message number: 002

• Message text: Enter a value 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 M1002 - Enter a value date ?

  The SAP error message M1002, which states "Enter a value date," typically occurs in the context of materials management or inventory management when a user is trying to perform a transaction that requires a value date but has not provided one. The value date is important for financial transactions as it determines the date on which the financial impact of the transaction is recognized.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Value Date: The user has not entered a value date in the relevant field.
  Incorrect Transaction Type: The transaction being performed may require a value date, but the user is not aware of this requirement.
  Configuration Issues: There may be configuration settings in the SAP system that require a value date for certain transactions, and these settings may not be properly aligned with user expectations.
  
  Solution:
  To resolve the M1002 error, you can take the following steps:
  
  
  Enter a Value Date: 
  
  Go back to the transaction screen where the error occurred and look for the field labeled "Value Date" or similar.
  Enter a valid date that represents when the transaction should be recognized for financial purposes.
  
  
  
  Check Transaction Type: 
  
  Ensure that you are using the correct transaction type that requires a value date. If you are unsure, consult your SAP documentation or your system administrator.
  
  
  
  Review Configuration: 
  
  If you believe the error is due to a configuration issue, consult with your SAP Basis or configuration team to review the settings related to value dates in the relevant modules (e.g., MM, FI).
  
  
  
  Consult Documentation: 
  
  Refer to SAP help documentation or user manuals for specific guidance on the transaction you are attempting to perform.
  
  
  
  Seek Help from Support: 
  
  If the issue persists, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes related to inventory management, purchasing, or financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the importance of entering a value date and how it affects financial reporting and inventory valuation.
  
  By following these steps, you should be able to resolve the M1002 error and proceed with your transaction in SAP.