How To Fix REASSG_COSTS_REVENUE004 - Posting Date or Journal Entry Date is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: REASSG_COSTS_REVENUE - Reassign Costs and Revenues

• Message number: 004

• Message text: Posting Date or Journal Entry Date is empty

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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Smart SAP Assistant

• What is the cause and solution for SAP error message REASSG_COSTS_REVENUE004 - Posting Date or Journal Entry Date is empty ?

  The SAP error message REASSG_COSTS_REVENUE004 indicates that either the posting date or the journal entry date is missing when trying to perform a transaction related to cost reassignment or revenue recognition. This error typically occurs in the context of financial postings, where both dates are essential for the system to process the transaction correctly.
  Cause:
  
  Missing Dates: The most common cause of this error is that the posting date or journal entry date fields are left blank in the transaction you are trying to execute.
  Configuration Issues: There may be configuration settings in the SAP system that require these dates to be filled in for certain types of transactions.
  User Input Error: The user may have inadvertently skipped entering the required dates during the transaction entry process.
  
  Solution:
  
  Check Input Fields: Ensure that both the posting date and journal entry date fields are filled in before executing the transaction. These fields are usually mandatory for financial postings.
  Review Transaction Type: Depending on the type of transaction you are performing, verify if there are specific requirements for dates. Some transactions may have different rules regarding date entries.
  System Configuration: If you are consistently encountering this error, it may be worth checking with your SAP administrator or support team to see if there are any configuration settings that need to be adjusted.
  User Training: If this is a recurring issue among multiple users, consider providing additional training or documentation to ensure that users understand the importance of these fields.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in cost reassignment or revenue recognition, such as FB50 (General Ledger Account Document Entry) or F-02 (General Posting).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation or help files related to financial postings to understand the requirements for posting dates and journal entry dates.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team for further assistance.