How To Fix RMPS_TRF220 - Send date could not be defined

SAP Error Message - Details

• Message type: E = Error

• Message class: RMPS_TRF - Message for transfer run time

• Message number: 220

• Message text: Send date could not be defined

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RMPS_TRF220 - Send date could not be defined ?

  The SAP error message RMPS_TRF220, which states "Send date could not be defined," typically occurs in the context of the SAP Public Sector Management (PSM) module, particularly when dealing with transfer postings or similar transactions. This error indicates that the system is unable to determine a valid send date for the transaction being processed.
  Causes:
  
  Missing Configuration: The system may not have the necessary configuration settings for the transfer posting or the related document type.
  Date Fields: The date fields required for the transaction may not be filled in correctly or may contain invalid values.
  Document Status: The document may be in a status that does not allow for the determination of a send date.
  Custom Logic: If there are custom enhancements or user exits that manipulate date fields, they may be causing the issue.
  Master Data Issues: Related master data (e.g., vendor, customer, or material master) may not be set up correctly, leading to the inability to determine a send date.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the relevant transaction type in the SAP system. Ensure that all necessary parameters are set correctly.
  Validate Date Fields: Ensure that all required date fields are filled in and contain valid dates. Check for any date format issues.
  Review Document Status: Check the status of the document you are trying to process. If it is in a locked or incomplete status, you may need to resolve that before proceeding.
  Debug Custom Logic: If there are any custom enhancements or user exits, review the code to ensure that it is not inadvertently causing the issue.
  Check Master Data: Verify that all related master data is correctly set up and active. This includes checking for any missing or incorrect entries.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to the PSM module, such as those for managing transfer postings or document processing.
  SAP Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review SAP documentation related to the PSM module for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP directly for further assistance.