How To Fix RETJP064 - Cannot find default Entry Date


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RETJP - Error Messages for Retirement and Rehirement

  • Message number: 064

  • Message text: Cannot find default Entry Date

  • Show details Hide details


  • 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 RETJP064 - Cannot find default Entry Date ?

    The SAP error message RETJP064, which states "Cannot find default Entry Date," typically occurs in the context of the SAP system when there is an issue related to the entry date for a specific transaction or process. This error can arise in various modules, such as SAP Retail or SAP Logistics, where date entries are crucial for processing transactions.

    Causes:

    1. Missing Configuration: The default entry date may not be configured in the system for the specific transaction or process you are trying to execute.
    2. Data Inconsistency: There may be inconsistencies in the master data or transaction data that prevent the system from determining a default entry date.
    3. User Authorizations: The user may not have the necessary authorizations to access the required data or configuration settings.
    4. System Settings: The system settings or parameters may not be correctly set up to allow for default entry dates.

    Solutions:

    1. Check Configuration:

      • Navigate to the relevant configuration settings in the SAP system (e.g., SPRO) and ensure that the default entry date is properly configured for the relevant transaction or process.
      • Look for settings related to date management in the specific module you are working with.
    2. Review Master Data:

      • Check the master data associated with the transaction. Ensure that all required fields, including date fields, are filled out correctly.
      • If applicable, verify that the relevant date fields in the material master, customer master, or vendor master are populated.
    3. User Authorizations:

      • Ensure that the user encountering the error has the necessary authorizations to access the relevant data and perform the transaction.
      • Consult with your SAP security team if you suspect authorization issues.
    4. System Parameters:

      • Review the system parameters related to date handling. Ensure that they are set correctly to allow for default entry dates.
      • If necessary, consult with your SAP Basis team to check for any system-wide settings that may affect date handling.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance related to the module you are working with. This can provide insights into common issues and their resolutions.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with details of the error message and the context in which it occurs.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to use specific transaction codes to access configuration settings or master data (e.g., MM01 for material master, XD01 for customer master).
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the RETJP064 error and implement a suitable solution.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author