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How To Fix R$020 - Enter a transaction date


SAP Error Message - Details

  • Message type: E = Error

  • Message class: R$ -

  • Message number: 020

  • Message text: Enter a transaction date

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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.



    What else can you do?

    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 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:

    1. Missing Date Input: The most common cause is that the transaction date field is empty or not filled in correctly.
    2. Incorrect Date Format: The date may be entered in an incorrect format that SAP does not recognize.
    3. System Settings: There may be system settings or configurations that require a date to be entered for specific transactions.

    Solution:

    1. 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).
    2. 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.
    3. Review Transaction Requirements: Check the documentation or help resources for the specific transaction you are trying to execute to understand the date requirements.
    4. 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:

    • SAP Documentation: Refer to the SAP Help Portal or specific transaction documentation for more details on date requirements.
    • User Training: If this error occurs frequently, consider additional training for users on how to properly enter transaction data in SAP.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes available.

    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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