How To Fix MSG_BU2IL000 - No date specified


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MSG_BU2IL - Messages - Gen. IL BP Enhancements

  • Message number: 000

  • Message text: No date specified

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  • 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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    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 MSG_BU2IL000 - No date specified ?

    The SAP error message MSG_BU2IL000: No date specified typically occurs in the context of logistics or inventory management when a date field that is required for processing a transaction is left blank or not filled in correctly. This can happen in various scenarios, such as during the creation of a purchase order, sales order, or inventory document.

    Cause:

    1. Missing Date Input: The most common cause is that the user did not enter a required date in the relevant field.
    2. Incorrect Configuration: There may be configuration settings in the system that require a date to be specified but are not set up correctly.
    3. User Error: The user may have overlooked the date field or misunderstood the requirements for the transaction.
    4. System Bugs: In some cases, there may be bugs or issues in the SAP system that lead to this error.

    Solution:

    1. Check Input Fields: Ensure that all required date fields are filled in correctly. This includes checking for any mandatory fields that may not be immediately visible.
    2. Review Transaction Requirements: Consult the documentation or help resources for the specific transaction you are trying to perform to understand what date fields are required.
    3. Configuration Review: If you have access, review the configuration settings in the relevant module (e.g., MM, SD) to ensure that date requirements are set up correctly.
    4. User Training: If this error is common among users, consider providing additional training or resources to help them understand the importance of filling in date fields.
    5. Consult SAP Support: If the issue persists and you suspect it may be a system bug or configuration issue, reach out to SAP support for assistance.

    Related Information:

    • Transaction Codes: Depending on where the error occurs, you may be using transaction codes like ME21N (Create Purchase Order), VA01 (Create Sales Order), or others.
    • SAP Notes: Check SAP Notes for any known issues related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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