How To Fix U0002 - Date missing for adjustment run

SAP Error Message - Details

• Message type: E = Error

• Message class: U0 - Correction checks, on demand checks

• Message number: 002

• Message text: Date missing for adjustment run

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message U0002 - Date missing for adjustment run ?

  The SAP error message U0002, "Date missing for adjustment run," typically occurs in the context of financial or controlling processes where a date is required for an adjustment run but has not been provided. This can happen in various scenarios, such as during the execution of a financial adjustment, posting, or when running specific reports.
  Cause:
  
  Missing Date Input: The most common cause is that the user has not entered a date in the relevant field when initiating the adjustment run.
  Configuration Issues: There may be configuration settings in the SAP system that require a date but are not set up correctly.
  User Authorization: Sometimes, the user may not have the necessary authorizations to access or modify the date fields.
  System Bugs: In rare cases, there may be bugs or issues in the SAP system that lead to this error.
  
  Solution:
  
  Check Input Fields: Ensure that all required date fields are filled in correctly before executing the adjustment run. Look for fields labeled "Adjustment Date" or similar.
  Review Configuration: If you have access, check the configuration settings related to the adjustment run to ensure that all necessary parameters are set correctly.
  User Authorization: Verify that you have the necessary permissions to perform the adjustment run. If not, contact your SAP administrator to obtain the required access.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on the adjustment run you are trying to execute.
  Contact Support: If the issue persists, consider reaching out to your internal SAP support team or SAP support for further assistance. They may be able to provide insights based on system logs or specific configurations.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial adjustments (e.g., F-02 for general postings, or others specific to your organization).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Training and Documentation: Ensure that users are trained on the proper procedures for entering data in SAP to minimize the occurrence of such errors.
  
  By following these steps, you should be able to resolve the U0002 error and successfully complete your adjustment run in SAP.