How To Fix RSM1023 - Please fill in the X-th of a month

SAP Error Message - Details

• Message type: E = Error

• Message class: RSM1 - Messages for AWB, Scheduler and Monitor (new)

• Message number: 023

• Message text: Please fill in the X-th of a month

What causes this issue?

Please fill in the X-th of the month.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You have chosen with the checkbox for the deletion not to take place on
the X-th of the month.
Please now enter the X-th in the righthand input field.
For example, the 1st or 31st or the 15th of the month.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RSM1023 - Please fill in the X-th of a month ?

  The SAP error message RSM1023, which states "Please fill in the X-th of a month," typically occurs in the context of financial or controlling transactions where a specific date or period is required but not provided. This error often arises in scenarios involving planning, budgeting, or reporting where a date is essential for processing.
  Cause:
  
  Missing Date Input: The most common cause is that the user has not entered a required date in the specified field.
  Incorrect Date Format: The date may be entered in an incorrect format that the system does not recognize.
  System Configuration: There may be configuration settings in the SAP system that require a date to be filled in for certain transactions or reports.
  
  Solution:
  
  Enter the Required Date: Check the field where the error is occurring and ensure that you have entered a valid date. Make sure to fill in the day, month, and year as required.
  Check Date Format: Ensure that the date is in the correct format as per your system settings (e.g., DD/MM/YYYY or MM/DD/YYYY).
  Review Transaction Requirements: Consult the documentation or help resources for the specific transaction you are working with to understand what date fields are mandatory.
  System Configuration: If you believe the error is due to system configuration, consult with your SAP administrator or technical team to review the settings related to the transaction or report.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial planning, budgeting, or reporting (e.g., KP06, KP07, or others).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Training: Ensure that users are trained on the importance of entering all required fields, including dates, to avoid such errors in the future.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.