Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: U1 - Tax reporter interface
Message number: 030
Message text: Please enter the start date
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.
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.
U1030
- Please enter the start date ?The SAP error message U1030, which states "Please enter the start date," typically occurs when a user attempts to execute a transaction or process that requires a start date to be specified, but the date field is either left blank or not filled in correctly.
Cause:
- Missing Input: The most common cause is that the user has not entered a start date in the required field.
- Incorrect Format: The date may be entered in an incorrect format that SAP does not recognize.
- Field Configuration: The field may be configured as mandatory in the transaction, and the system is enforcing this requirement.
- User Authorization: In some cases, the user may not have the necessary permissions to access certain fields or transactions.
Solution:
- Enter a Start Date: Ensure that you fill in the start date field with a valid date. Make sure to use the correct format (usually DD.MM.YYYY or MM/DD/YYYY, depending on your system settings).
- Check Field Requirements: Review the transaction or process documentation to confirm if the start date is indeed a required field.
- Format Verification: If you are entering the date manually, double-check that it adheres to the expected format. You can also use the date picker tool if available.
- User Permissions: If you suspect that the issue may be related to user permissions, contact your SAP administrator to verify your access rights.
- Consult Documentation: If the error persists, refer to the SAP help documentation or consult with your SAP support team for further assistance.
Related Information:
If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team for more in-depth troubleshooting.
Get instant SAP help. Sign up for our Free Essentials Plan.
U1029
No transferred-in employees to be evaluated
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
U1028
No employees are exempt from tax reporting
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
U1031
Payroll area & has payroll modifier & which is not defined in T549Q.
What causes this issue? Payroll area & has payroll modifier & which is not defined in T549Q. The system issues an error message and will not ...
U1032
This will delete results for ALL tax companies with form number.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.