How To Fix SD407 - Choose a date

SAP Error Message - Details

• Message type: E = Error

• Message class: SD - Online doc., terminology, translation, help

• Message number: 407

• Message text: Choose a date

What causes this issue?

You have not selected a date for the function.

System Response

INCLUDE NA_FUNKTION_NICHT_M+GLICH

How to fix this error?

Select a date and call the function again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SD407 - Choose a date ?

  The SAP error message SD407 "Choose a date" typically occurs in the Sales and Distribution (SD) module when a user is required to select a date for a specific transaction, but no date has been provided or the date selection is invalid. This error can arise in various contexts, such as when creating sales orders, delivery documents, or other related transactions.
  Cause:
  
  Missing Date Input: The user has not entered a required date field, such as delivery date, order date, or billing date.
  Invalid Date Format: The date entered may not be in the correct format or may not be recognized by the system.
  Date Outside Valid Range: The date selected may fall outside of the acceptable range defined in the system settings (e.g., past dates for delivery).
  Configuration Issues: There may be configuration settings in the system that require a date to be selected but are not properly set up.
  
  Solution:
  
  Enter a Valid Date: Ensure that you fill in the required date fields with a valid date. Check the format (e.g., DD/MM/YYYY or MM/DD/YYYY) as per your system's configuration.
  Use Date Picker: If available, use the date picker tool to select a date, which can help avoid format issues.
  Check for Required Fields: Review the transaction screen to ensure all mandatory fields are filled out, including any date fields.
  Review System Settings: If you have access, check the configuration settings related to date requirements in the SD module. This may involve consulting with your SAP administrator or support team.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on.
  
  Related Information:
  
  Transaction Context: The error may occur in various transactions within the SD module, such as sales order creation (VA01), delivery creation (VL01N), or billing (VF01).
  User Roles: Ensure that the user has the appropriate permissions to perform the transaction, as some roles may have restrictions that could lead to errors.
  SAP Notes: Check for any relevant SAP Notes or updates that may address known issues related to this error message.
  Support: If the issue persists, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  By following these steps, you should be able to resolve the SD407 error and proceed with your transaction in SAP.