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Message type: E = Error
Message class: WGDS_COMMON - WGDS Common messages
Message number: 010
Message text: Date value (&1) must not be initial.
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.
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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:
&1
in the message will be replaced by the name of the date field or the context in which the date is missing.Check the Date Field:
Input a Valid Date:
Review the Process or Program:
Check User Input Screens:
Debugging (if needed):
SE91
to look up the message class WGDS_COMMON
and message number 010
to see the exact message text./h
in the transaction) to trace where the date field is checked and why it is initial.ME21N
(Purchase Order), FB60
(Vendor Invoice), or workflow transactions like SWI1
.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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