How To Fix /PF1/MSG_PO_E804 - Processing Date is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_E -

• Message number: 804

• Message text: Processing Date is missing

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 /PF1/MSG_PO_E804 - Processing Date is missing ?

  The SAP error message /PF1/MSG_PO_E804 Processing Date is missing typically occurs in the context of purchase order processing or related transactions. This error indicates that a required field, specifically the processing date, has not been filled in or is missing in the transaction you are trying to execute.
  Cause:
  
  Missing Field: The processing date field is not populated in the purchase order or related document.
  Configuration Issues: There may be configuration settings in the system that require a processing date but are not set up correctly.
  User Input Error: The user may have overlooked entering the processing date when creating or modifying the purchase order.
  
  Solution:
  
  
  Check the Purchase Order: 
  
  Open the purchase order in question and verify if the processing date field is filled in. If it is empty, enter the appropriate date.
  
  
  
  Review Transaction Settings:
  
  Ensure that the transaction you are using requires a processing date and that it is configured correctly in the system settings.
  
  
  
  User Training:
  
  If this error is occurring frequently, consider providing additional training to users on the importance of filling in all required fields, including the processing date.
  
  
  
  System Configuration:
  
  If you have access to system configuration, check the settings related to purchase order processing to ensure that the processing date is set as a required field if necessary.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes related to this error message, as there may be additional context or updates that could be relevant.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) where this error might occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Field Documentation: Review the field documentation in the SAP system to understand the requirements for the processing date and any dependencies it may have with other fields.
  
  By addressing the missing processing date and ensuring proper configuration and user input, you should be able to resolve the error message effectively.