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Message type: E = Error
Message class: UC - FI/CO Data transfer: errors during transfer
Message number: 145
Message text: Enter a date field or a key 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.
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UC145
- Enter a date field or a key date ?The SAP error message UC145 "Enter a date field or a key date" typically occurs when a date field is required in a transaction or report, but the system does not have a valid date entered. This can happen in various contexts, such as when creating or modifying records, running reports, or executing transactions that require date inputs.
Cause:
- Missing Date Input: The most common cause is that the user has not entered a date in a required field.
- Incorrect Field Format: The date may be entered in an incorrect format that the system does not recognize.
- Field Configuration: The field may be configured in such a way that it requires a date but is not set up correctly in the backend.
- User Authorization: Sometimes, the user may not have the necessary authorizations to access certain date fields.
Solution:
- Enter a Valid Date: Check the fields in the transaction or report and ensure that you have entered a valid date in the required format (usually in the format of DD.MM.YYYY or MM/DD/YYYY, depending on your system settings).
- Check Field Requirements: Review the documentation or help text associated with the transaction to understand which fields are mandatory and ensure they are filled out correctly.
- Format Verification: Ensure that the date is entered in the correct format. If you are unsure, you can use the date picker tool (if available) to select a date.
- Review Configuration: If you have access, check the configuration of the transaction or report to ensure that the date fields are set up correctly.
- Consult with IT Support: If the issue persists, it may be necessary to consult with your SAP support team or IT department to investigate further, especially if it seems to be a configuration issue.
Related Information:
By following these steps, you should be able to resolve the UC145 error and proceed with your transaction or report in SAP.
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