How To Fix RESCBC003 - Document date is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCBC - Errors During Posting of Settlement

• Message number: 003

• Message text: Document date is missing

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 RESCBC003 - Document date is missing ?

  The SAP error message RESCBC003: Document date is missing typically occurs in the context of SAP's Controlling (CO) or Financial Accounting (FI) modules when a document is being processed, and the required document date field is not filled in. This can happen in various transactions, such as when creating or posting documents.
  Cause:
  
  Missing Document Date: The most straightforward cause is that the document date field is left blank when it is required for the transaction.
  Configuration Issues: There may be configuration settings in the system that require a document date for certain types of transactions.
  User Input Error: The user may have overlooked entering the document date due to oversight or misunderstanding of the required fields.
  
  Solution:
  
  Enter Document Date: The immediate solution is to ensure that the document date is filled in before attempting to save or post the document. This can usually be done in the relevant transaction screen.
  Check Configuration: If the error persists, check the configuration settings in the SAP system to ensure that the document date is set up correctly for the relevant transaction types. This may require assistance from a system administrator or SAP consultant.
  User Training: If this error occurs frequently, consider providing additional training to users on the importance of filling in all required fields, including the document date.
  Review Transaction Type: Ensure that the transaction type being used is appropriate for the document being processed, as some transaction types may have different requirements.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, such as FB01 (Post Document), FB50 (G/L Account Document), or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions specific to your version of SAP.
  Documentation: Refer to SAP documentation for the specific module you are working with (e.g., FI, CO) to understand the requirements for document postings and the significance of the document date.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a qualified SAP consultant for further assistance.