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Message type: E = Error
Message class: R$ -
Message number: 020
Message text: Enter a transaction date
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.
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R$020
- Enter a transaction date ?The SAP error message R$020, which states "Enter a transaction date," typically occurs when a user attempts to execute a transaction that requires a date input, but the date field is either left blank or not properly filled in. This error can arise in various contexts, such as during the posting of documents, creating sales orders, or other transactions that require a date.
Cause:
- Missing Date Input: The most common cause is that the transaction date field is empty or not filled in correctly.
- Incorrect Date Format: The date may be entered in an incorrect format that SAP does not recognize.
- System Settings: There may be system settings or configurations that require a date to be entered for specific transactions.
Solution:
- Enter a Valid Date: Ensure that you fill in the transaction date field with a valid date. This should be in the format expected by your SAP system (e.g., DD/MM/YYYY or MM/DD/YYYY).
- Check Date Field: Make sure that you are focusing on the correct date field in the transaction screen. Sometimes, there may be multiple date fields, and you might be overlooking the required one.
- Review Transaction Requirements: Check the documentation or help resources for the specific transaction you are trying to execute to understand the date requirements.
- System Configuration: If you believe the error is due to system settings, consult with your SAP administrator or IT support team to ensure that the system is configured correctly for date inputs.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.
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