How To Fix RECV_FORC000 - Please enter a delivery date or select another date option

SAP Error Message - Details

• Message type: E = Error

• Message class: RECV_FORC - Messages for the Receiving forecast miniapp

• Message number: 000

• Message text: Please enter a delivery date or select another date option

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 RECV_FORC000 - Please enter a delivery date or select another date option ?

  The SAP error message RECV_FORC000 typically occurs in the context of creating or processing a purchase order or a delivery in the SAP system. The message indicates that the system requires a delivery date to be entered, or you need to select another date option.
  Cause:
  
  Missing Delivery Date: The most common cause of this error is that the delivery date field is left blank when it is mandatory for the transaction you are trying to perform.
  Configuration Issues: There may be configuration settings in the SAP system that require a delivery date for certain types of transactions.
  User Input Error: The user may have overlooked entering the delivery date or may have entered it incorrectly.
  
  Solution:
  
  Enter a Delivery Date: Ensure that you enter a valid delivery date in the appropriate field. This date should be within the acceptable range defined by your organization’s policies.
  Select Another Date Option: If applicable, you can select another date option from the dropdown menu if the system provides one.
  Check Configuration: If you believe the delivery date should not be mandatory, consult with your SAP administrator or configuration team to review the settings related to delivery dates in the relevant transaction.
  Review User Input: Double-check that you have filled out all required fields correctly and that there are no typos or formatting issues.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to purchasing and logistics, such as ME21N (Create Purchase Order), VL01N (Create Outbound Delivery), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  User Documentation: Refer to the user documentation or training materials for guidance on how to properly enter delivery dates and other required fields in the relevant transactions.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.