How To Fix T4302 - Enter a key date

SAP Error Message - Details

• Message type: E = Error

• Message class: T4 - Time deposit processing

• Message number: 302

• Message text: Enter a key date

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message T4302 - Enter a key date ?

  The SAP error message T4302, which states "Enter a key date," typically occurs in the context of certain transactions or processes where a key date is required for the system to perform calculations or retrieve data. This error is often encountered in modules like SAP Materials Management (MM) or SAP Sales and Distribution (SD), particularly when dealing with pricing, conditions, or material master data.
  Cause:
  The error is triggered when the user attempts to execute a transaction or process that requires a key date to be specified, but the key date field is either left blank or not filled in correctly. The key date is essential for determining the validity of certain data, such as pricing conditions, material availability, or contract terms.
  Solution:
  To resolve the T4302 error, follow these steps:
  
  
  Identify the Transaction: Determine which transaction or process you are trying to execute when the error occurs.
  
  
  Locate the Key Date Field: Look for the field labeled "Key Date" or similar in the transaction screen. This field may be required for pricing, material availability checks, or other date-sensitive operations.
  
  
  Enter a Valid Key Date: Input a valid key date that is relevant to the transaction. This date should typically be within the range of valid dates for the data you are working with (e.g., the current date or a future date, depending on the context).
  
  
  Check Date Format: Ensure that the date is entered in the correct format as per your system's configuration (e.g., DD/MM/YYYY or MM/DD/YYYY).
  
  
  Re-execute the Transaction: After entering the key date, try to execute the transaction again to see if the error persists.
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation or help files related to the specific module you are working with for more context on the key date's significance.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to access and modify the data related to the transaction.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling the T4302 error.
  Consult with Colleagues or SAP Support: If the issue persists, consider consulting with colleagues who have experience with the specific transaction or reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the T4302 error and proceed with your transaction in SAP.