How To Fix WUE019 - Enter a date

SAP Error Message - Details

• Message type: E = Error

• Message class: WUE - Messages in package WAKT_ADD_ON

• Message number: 019

• Message text: Enter a date

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WUE019 - Enter a date ?

  The SAP error message WUE019: "Enter a date" typically occurs when a date field is left blank or is not filled in correctly in a transaction or report. This error is common in various SAP modules where date inputs are required, such as in sales orders, purchase orders, or inventory management.
  Cause:
  
  Missing Date Input: The most common cause is that the user has not entered a date in a required field.
  Incorrect Date Format: The date may be entered in an incorrect format that the system does not recognize.
  Field Configuration: The field may be configured as mandatory in the transaction or report, and the user has not provided a value.
  
  Solution:
  
  Enter a Date: Ensure that you fill in the required date field with a valid date. Check if the field is marked as mandatory (often indicated by an asterisk).
  Check Date Format: Make sure that the date is entered in the correct format as per your system's configuration (e.g., DD/MM/YYYY or MM/DD/YYYY).
  Review Field Settings: If you are a developer or have access to configuration settings, check if the field is set as mandatory in the transaction or report settings.
  Consult Documentation: If you are unsure about the required date format or the context in which the error occurs, refer to the SAP documentation or help files related to the specific transaction or module you are using.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes depending on the context (e.g., VA01 for sales orders, ME21N for purchase orders).
  User Training: Ensure that users are trained on the importance of filling in mandatory fields and the correct formats for date entries.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.