How To Fix P05FBN113 - You must enter a day if entry does not take effect immediately

SAP Error Message - Details

• Message type: E = Error

• Message class: P05FBN - Flexible Benefits Notifications NL

• Message number: 113

• Message text: You must enter a day if entry does not take effect immediately

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message P05FBN113 - You must enter a day if entry does not take effect immediately ?

  The SAP error message P05FBN113 typically occurs in the context of financial transactions or postings where a date is required for the entry to take effect. This error indicates that the system expects a specific day to be entered for a transaction that is not set to take effect immediately.
  Cause:
  The error arises when:
  
  A user attempts to post a transaction that has a future effective date but does not specify the day of that date.
  The system requires a specific day to process the transaction correctly, especially if it is not meant to take effect immediately.
  
  Solution:
  To resolve this error, you should:
  
  Check the Date Fields: Ensure that you have entered a complete date, including the day, month, and year. If the transaction is intended to take effect on a future date, make sure to specify the exact day.
  Review Transaction Type: Verify if the transaction type you are trying to execute requires a specific date. Some transactions may have different requirements based on their nature.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working with to understand the date requirements.
  System Configuration: If you believe the error is due to system configuration, consult with your SAP administrator or technical team to ensure that the system settings are correct for handling effective dates.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as those in the Financial Accounting (FI) module.
  User Roles: Ensure that you have the appropriate permissions to make the entries you are attempting.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context or fixes.
  Testing: If you are in a testing environment, try replicating the error with different date inputs to see if the issue persists.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.