How To Fix WH029 - Count date has not been entered

SAP Error Message - Details

• Message type: E = Error

• Message class: WH - Messages for store physical inventory (DRS)

• Message number: 029

• Message text: Count date has not been entered

What causes this issue?

The actual count date is not entered in the header record of the
current document.

System Response

The document cannot be updated.

How to fix this error?

You can enter the actual count date missing using the intermediate
document editor later and then update the intermediate document again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WH029 - Count date has not been entered ?

  The SAP error message WH029, which states "Count date has not been entered," typically occurs in the context of inventory management and physical inventory processes. This error indicates that a required field, specifically the count date, has not been filled in when trying to perform a physical inventory count.
  Cause:
  The primary cause of this error is that the system requires a count date to be specified for the physical inventory document. The count date is essential as it indicates when the inventory count is to be conducted, and without it, the system cannot proceed with the inventory process.
  Solution:
  To resolve the WH029 error, you need to enter a valid count date in the relevant field. Here are the steps to do this:
  
  
  Access the Physical Inventory Document:
  
  Navigate to the transaction where you are trying to create or process the physical inventory document (e.g., MI01 for creating a physical inventory document).
  
  
  
  Enter the Count Date:
  
  Look for the field labeled "Count Date" or similar. This is usually found in the header section of the physical inventory document.
  Enter the appropriate date for the inventory count. Ensure that the date is valid and falls within the acceptable range for your inventory processes.
  
  
  
  Save the Document:
  
  After entering the count date, save the document and try to proceed with your inventory process again.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MI01: Create Physical Inventory Document
  MI02: Change Physical Inventory Document
  MI03: Display Physical Inventory Document
  MI04: Enter Inventory Count
  MI05: Display Inventory Count
  
  
  
  Physical Inventory Process:
  
  The physical inventory process in SAP involves creating a physical inventory document, counting the stock, and then posting the results. Each step requires specific data to be filled in correctly to avoid errors.
  
  
  
  User Authorization:
  
  Ensure that you have the necessary authorizations to create or modify physical inventory documents in SAP.
  
  
  
  Documentation:
  
  Refer to SAP Help documentation or your organization's internal guidelines for more detailed instructions on handling physical inventory processes.
  
  
  
  By following these steps and ensuring that all required fields are filled out correctly, you should be able to resolve the WH029 error and proceed with your inventory management tasks.