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Message type: E = Error
Message class: SE - Dienstleistungen Stammdaten Leistungsposition
Message number: 104
Message text: Please enter document and posting dates for acceptance document
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SE104
- Please enter document and posting dates for acceptance document ?The SAP error message SE104, which states "Please enter document and posting dates for acceptance document," typically occurs when you are trying to create or process an acceptance document in SAP without providing the required document and posting dates. This error is common in various SAP modules, particularly in logistics and finance.
Cause:
The error is triggered when:
- The acceptance document is being created or processed without specifying the necessary dates.
- The system requires both a document date and a posting date to ensure proper accounting and documentation.
- The fields for document date and posting date may be left blank or incorrectly filled.
Solution:
To resolve the SE104 error, follow these steps:
Check Input Fields: Ensure that both the document date and posting date fields are filled in correctly. These fields are usually mandatory for acceptance documents.
Correct Date Format: Make sure that the dates are entered in the correct format as per your SAP system settings (e.g., DD/MM/YYYY or MM/DD/YYYY).
Review Configuration: If you are consistently facing this issue, check the configuration settings in your SAP system to ensure that the acceptance document process is set up correctly.
User Authorization: Ensure that you have the necessary permissions to create or modify acceptance documents. Lack of authorization can sometimes lead to unexpected errors.
Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working in for any additional requirements regarding acceptance documents.
Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to resolve the SE104 error and successfully process your acceptance documents in SAP.
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