How To Fix /SAPCE/FK_C1007 - Fill posting date, document date and reversal date

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FK_C1 -

• Message number: 007

• Message text: Fill posting date, document date and reversal date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FK_C1007 - Fill posting date, document date and reversal date ?

  The SAP error message /SAPCE/FK_C1007 Fill posting date, document date and reversal date typically occurs in the context of financial document processing, particularly when dealing with document reversals in the SAP system. This error indicates that certain required date fields are not filled in the transaction you are trying to execute.
  Cause:
  The error is triggered when the following date fields are not populated:
  
  Posting Date: The date on which the accounting entry is posted.
  Document Date: The date on which the document is created or the date of the transaction.
  Reversal Date: The date on which the reversal of the document is to take place.
  
  If any of these fields are left blank or not properly filled, the system will not allow the transaction to proceed, resulting in the error message.
  Solution:
  To resolve this error, you should ensure that all required date fields are filled in correctly. Here are the steps to follow:
  
  
  Check the Transaction: Go back to the transaction where the error occurred and ensure that you have filled in the Posting Date, Document Date, and Reversal Date fields.
  
  
  Enter Valid Dates: Make sure that the dates entered are valid and within the acceptable range for your financial period. The dates should also comply with your organization's accounting policies.
  
  
  Review Configuration: If you are consistently encountering this error, it may be worth reviewing the configuration settings in your SAP system to ensure that the required fields are set up correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working with.
  
  
  Seek Help from SAP Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  Related Information:
  
  Transaction Codes: This error may occur in various financial transaction codes, such as FB50 (G/L Account Document Entry), FB08 (Reverse Document), or others related to financial postings.
  SAP Notes: Check SAP Notes for any updates or fixes related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform the action, as sometimes restrictions can lead to incomplete data entry.
  
  By ensuring that all required fields are filled out correctly, you should be able to resolve the error and proceed with your financial transactions in SAP.