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Message type: E = Error
Message class: REXCRAIT - Italian localisation RE-FX
Message number: 111
Message text: Enter complete date information (begin day/month, end day/month)
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.
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REXCRAIT111
- Enter complete date information (begin day/month, end day/month) ?The SAP error message REXCRAIT111, which states "Enter complete date information (begin day/month, end day/month)," typically occurs in the context of date entry in SAP transactions, particularly when dealing with reports or data entries that require a date range.
Cause:
This error is triggered when the user attempts to execute a transaction or report that requires a date range, but the date fields are either incomplete or incorrectly formatted. Specifically, it may happen if:
To resolve this error, follow these steps:
Check Date Fields: Ensure that both the start date and end date fields are filled in completely. You should have:
Correct Date Format: Make sure that the dates are entered in the correct format as per your SAP system settings. Common formats include:
Use Date Picker: If available, use the date picker tool in SAP to select the dates instead of typing them manually. This can help avoid formatting errors.
Check for Leading Zeros: Ensure that single-digit days and months are entered with leading zeros (e.g., use "01" for January instead of "1").
Review User Settings: Check your user profile settings in SAP to confirm the date format settings. This can sometimes be adjusted in the user parameters.
Consult Documentation: If you are unsure about the required date format or the specific fields needed, refer to the SAP documentation or help files related to the transaction you are using.
By following these steps, you should be able to resolve the REXCRAIT111 error and successfully enter the required date information in your SAP transaction.
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