Message type: E = Error
Message class: /SAPNEA/MR3 -
Message number: 011
Message text: Document date is initial. PLs enter it.
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
/SAPNEA/MR3011
- Document date is initial. PLs enter it. ?The SAP error message /SAPNEA/MR3011 Document date is initial. Please enter it. typically occurs in the context of creating or processing a document in SAP, such as a purchase order, invoice, or other transactional documents. This error indicates that the document date field has not been filled in, which is a required field for the transaction to proceed.
Cause: Missing Document Date: The document date field is left blank when creating or processing a document.
Configuration Issues: There may be configuration settings in the SAP system that require a document date to be filled in for certain transactions. User Input Error: The user may have overlooked entering the document date due to oversight or misunderstanding of the required fields.
Solution: Enter Document Date: The most straightforward solution is to enter a valid document date in the relevant field. This date typically represents the date the document is created or the date of the transaction. Check Field Settings:
Get instant SAP help. Sign up for our Free Essentials Plan.
/SAPNEA/MR3010
PLS input the account document doument in the table cashin_item!
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SAPNEA/MR3009
No this physical inventory document number!
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SAPNEA/MR3012
Posting date is initial. PLs enter it. Default is sy-datum.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SAPNEA/MR3013
Valuation date is initial. Pls enter it. Default is sy-datum.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.