How To Fix THM_CENTRAL028 - Transaction Create Date is initial

SAP Error Message - Details

• Message type: E = Error

• Message class: THM_CENTRAL - Central messages for E-HA

• Message number: 028

• Message text: Transaction Create Date is initial

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message THM_CENTRAL028 - Transaction Create Date is initial ?

  The SAP error message THM_CENTRAL028 indicates that the "Transaction Create Date is initial." This error typically occurs in the context of transaction management within SAP, particularly when dealing with financial transactions or document processing.
  Cause:
  The error arises when a transaction is being created or processed, but the system detects that the "Create Date" field is not populated (i.e., it is empty or initial). This field is crucial as it indicates when the transaction was created, and it is required for proper processing and tracking of transactions.
  Solution:
  To resolve this error, you should ensure that the "Transaction Create Date" field is populated with a valid date. Here are the steps you can take:
  
  
  Check Input Fields: When creating or processing the transaction, ensure that all required fields, especially the "Create Date," are filled in correctly.
  
  
  Default Values: If the system is supposed to automatically populate the "Create Date," check the configuration settings to ensure that default values are set correctly.
  
  
  User Exits or BAdIs: If you are using custom code or enhancements, verify that there are no issues in the user exits or BAdIs that might be preventing the "Create Date" from being set.
  
  
  Transaction Type Configuration: Review the configuration for the specific transaction type you are working with. Ensure that the settings allow for the creation of transactions with the necessary date fields.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional guidance.
  
  
  Testing: After making the necessary changes, test the transaction creation process again to ensure that the error does not reoccur.
  
  
  Related Information:
  
  Transaction Management: Understanding how transactions are managed in SAP can help in troubleshooting similar issues. Familiarize yourself with the relevant modules (e.g., Financial Accounting, Controlling) and their transaction processing rules.
  SAP Documentation: Refer to the official SAP documentation for detailed information on transaction management and error handling.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the problem persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.