How To Fix /SAPAPO/MVM_CONS012 - Enter a check date

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPAPO/MVM_CONS -

• Message number: 012

• Message text: Enter a check date

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 /SAPAPO/MVM_CONS012 - Enter a check date ?

  The SAP error message /SAPAPO/MVM_CONS012 with the description "Enter a check date" typically occurs in the context of SAP Advanced Planning and Optimization (APO) when a user is trying to perform a function that requires a specific date input, but that date has not been provided.
  Cause:
  The error is triggered when:
  
  A user attempts to execute a transaction or report that requires a check date (e.g., for planning, forecasting, or other time-sensitive operations) but fails to enter this date.
  The check date is a mandatory field in the transaction or report, and the system cannot proceed without it.
  
  Solution:
  To resolve this error, you should:
  
  Identify the Transaction: Determine which transaction or report you are trying to execute when you encounter this error.
  Enter a Check Date: Look for the field labeled "Check Date" or similar in the transaction screen. Enter a valid date that is relevant to the operation you are performing.
  Validate the Date: Ensure that the date you enter is within the acceptable range for the planning horizon or relevant to the data you are working with.
  Re-execute the Transaction: After entering the check date, try to execute the transaction again.
  
  Related Information:
  
  Documentation: Check the SAP Help Portal or your organization's SAP documentation for specific details about the transaction you are using and the requirements for the check date.
  User Permissions: Ensure that you have the necessary permissions to access the transaction and that there are no additional restrictions in place.
  SAP Notes: Search for any relevant SAP Notes that might address this error or provide additional context or solutions.
  Consult with Colleagues: If you are unsure about the appropriate check date to enter, consult with colleagues or your SAP support team for guidance.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance, as they can provide more specific insights based on your system configuration and the context of the error.