How To Fix RECD135 - Enter a date

SAP Error Message - Details

• Message type: E = Error

• Message class: RECD -

• Message number: 135

• Message text: Enter a date

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 RECD135 - Enter a date ?

  The SAP error message RECD135 ("Enter a date") typically occurs when a date field is left blank or is not filled in correctly in a transaction or report. This error is common in various SAP modules, particularly in those related to financial transactions, logistics, or any area where date inputs are required.
  Cause:
  
  Missing Date Input: The most common cause is that the user has not entered a required date in a specific field.
  Incorrect Field Format: The date may be entered in an incorrect format that SAP does not recognize.
  Field Configuration: The field may be configured as mandatory in the transaction or report, and if it is not filled, the system will throw this error.
  
  Solution:
  
  Enter a Date: Ensure that you fill in the required date field with a valid date. Check the format required by your SAP system (e.g., DD/MM/YYYY or MM/DD/YYYY).
  Check Field Requirements: Review the transaction or report to identify which date fields are mandatory and ensure they are filled out correctly.
  Consult Documentation: If you are unsure about the required date format or the specific fields, refer to the SAP documentation or help files related to the transaction you are using.
  User Training: If this error occurs frequently, consider providing additional training for users on how to properly enter data in the system.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes depending on the context (e.g., creating a purchase order, entering a sales order, etc.).
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or module you are working with.
  Field Help: Use the F1 help function in SAP to get more information about the specific field that is causing the error.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.