How To Fix ML012 - Enter a date

SAP Error Message - Details

• Message type: E = Error

• Message class: ML - Purchasing: Supplier Evaluation

• Message number: 012

• Message text: Enter a 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 ML012 - Enter a date ?

  The SAP error message ML012 "Enter a date" typically occurs in the context of Material Management (MM) or Logistics when a user is required to input a date but has either left the field blank or entered an invalid date format. This error can arise in various transactions, such as when creating or updating material master records, purchase orders, or inventory documents.
  Cause:
  
  Missing Date Field: The date field that is required for the transaction has not been filled in.
  Invalid Date Format: The date entered does not conform to the expected format (e.g., DD/MM/YYYY or MM/DD/YYYY depending on the system settings).
  Field Configuration: The field may be configured as mandatory in the transaction or screen layout, requiring a date to be entered.
  
  Solution:
  
  Enter a Valid Date: Ensure that you fill in the required date field with a valid date. Check the format expected by the system.
  Check Field Configuration: If you are unsure why the date is required, consult with your SAP administrator or check the configuration settings for the transaction to understand the requirements.
  Review Documentation: If you are using a specific transaction, refer to the SAP documentation or help files for guidance on the required fields.
  User Training: If this error is common among users, consider providing training or resources to help them understand the importance of entering dates correctly.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes related to material management, such as ME21N (Create Purchase Order), MM01 (Create Material), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as sometimes restrictions can lead to unexpected errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team for further assistance.