How To Fix /SAPNEA/MR3012 - Posting date is initial. PLs enter it. Default is sy-datum.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPNEA/MR3 -

• Message number: 012

• Message text: 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 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPNEA/MR3012 - Posting date is initial. PLs enter it. Default is sy-datum. ?

  The SAP error message /SAPNEA/MR3012 Posting date is initial. Please enter it. Default is sy-datum. typically occurs when you are trying to post a document in SAP, and the posting date field is not filled in. The system expects a valid posting date to be provided, and if it is left blank (initial), it triggers this error message.
  Cause:
  
  Initial Posting Date: The posting date field is left empty when you are trying to create or post a document (like an invoice, goods receipt, etc.).
  System Configuration: The system may not be set up to automatically fill in the posting date with the current date (sy-datum).
  User Input Error: The user may have overlooked entering the posting date.
  
  Solution:
  
  Enter Posting Date: Manually enter a valid posting date in the relevant field before attempting to post the document again.
  Check Default Settings: Ensure that the system is configured to automatically fill in the posting date with the current date if it is left blank. This can usually be set in the document type configuration or user profile settings.
  Review User Input: Double-check the input fields to ensure that all required fields, including the posting date, are filled out correctly.
  
  Related Information:
  
  Field Reference: The posting date is typically represented by the field BUDAT in SAP.
  Transaction Codes: This error can occur in various transactions, such as MIRO (Invoice Verification), MIGO (Goods Movement), etc.
  SAP Notes: If the issue persists or if you suspect it is a bug, you can check SAP Notes for any related issues or patches that may address this error.
  User Training: Ensure that users are trained on the importance of filling in all required fields, including the posting date, to avoid such errors in the future.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.