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How To Fix WGDS_COMMON010 - Date value (&1) must not be initial.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WGDS_COMMON - WGDS Common messages

  • Message number: 010

  • Message text: Date value (&1) must not be initial.

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  • 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 WGDS_COMMON010 - Date value (&1) must not be initial. ?

    Certainly! Here's a detailed explanation for the SAP error message:


    SAP Error Message:

    WGDS_COMMON010 Date value (&1) must not be initial.


    Cause:

    This error occurs when a date field that is mandatory (must have a value) is left empty (initial) during a process or transaction in SAP. The system expects a valid date value, but it finds the field blank or uninitialized.

    This is common in scenarios involving workflows, document processing, or master data maintenance where date fields are critical for processing logic.


    Explanation:

    • The placeholder &1 in the message will be replaced by the name of the date field or the context in which the date is missing.
    • SAP enforces that certain date fields cannot be empty because they are essential for calculations, validations, or business logic.
    • For example, in workflow tasks, posting documents, or scheduling, a date like "Posting Date," "Document Date," or "Valid From" must be provided.

    Solution:

    1. Check the Date Field:

      • Identify which date field is causing the error (the message will show the field name or context).
      • Ensure that this date field is filled with a valid date before saving or proceeding.
    2. Input a Valid Date:

      • Enter a valid date in the required field.
      • The date should be in the correct format and within acceptable ranges (e.g., not in the future if not allowed).
    3. Review the Process or Program:

      • If this error occurs during a custom program or workflow, check the code or configuration to ensure that the date field is properly populated before the step that triggers the error.
      • Add validation or default values if necessary to prevent the field from being initial.
    4. Check User Input Screens:

      • If the error occurs during data entry, verify that the screen or transaction requires the date field and that users are aware it must be filled.
    5. Debugging (if needed):

      • Use transaction SE91 to look up the message class WGDS_COMMON and message number 010 to see the exact message text.
      • Use debugging tools (/h in the transaction) to trace where the date field is checked and why it is initial.

    Related Information:

    • Message Class: WGDS_COMMON
    • Message Number: 010
    • Common Contexts: Workflow processing, document posting, master data maintenance, scheduling, or any process requiring mandatory date fields.
    • SAP Notes: Check SAP Notes related to the specific module or process you are working with if the error persists.
    • Transaction Codes: Depending on context, could be related to ME21N (Purchase Order), FB60 (Vendor Invoice), or workflow transactions like SWI1.

    Summary:

    The error "WGDS_COMMON010 Date value (&1) must not be initial." means a mandatory date field is empty. To fix it, ensure the required date field is filled with a valid date before proceeding.


    If you provide the exact transaction or process where this error occurs, I can help with more specific guidance.

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