1M153 - Enter a date

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 153

• 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.

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.

AnswerBot

• What is the cause and solution for SAP error message 1M153 - Enter a date ?

  The SAP error message 1M153: "Enter a date" typically occurs when a date field is left blank or is not filled in correctly in a transaction or program. This error can arise in various contexts, such as when creating or modifying records in modules like Sales and Distribution (SD), Materials Management (MM), or others.
  Cause:
  
  Missing Date Input: The most common cause is that the user has not entered a required date in a specific field.
  Incorrect Field Configuration: The field may be configured to require a date, but the user interface does not clearly indicate this requirement.
  Validation Rules: There may be validation rules in place that enforce the entry of a date in certain scenarios.
  
  Solution:
  
  Enter a Date: The simplest solution is to locate the date field that is causing the error and enter a valid date. Ensure that the date format is correct as per the system's configuration (e.g., DD/MM/YYYY or MM/DD/YYYY).
  Check Field Requirements: Review the transaction or program documentation to understand which date fields are mandatory and ensure they are filled out.
  Review Configuration: If you have access, check the configuration settings for the transaction to see if the date field is set as mandatory and if any additional validation rules are applied.
  Consult Help Documentation: Use SAP's help documentation or transaction codes like SE80 or SE11 to check the data dictionary for the specific field to understand its requirements.
  Contact Support: If the issue persists and you are unsure of the required date, consider reaching out to your SAP support team or system administrator for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using different transaction codes (e.g., VA01 for sales orders, ME21N for purchase orders).
  User Training: Ensure that users are trained on the importance of filling out all required fields, including dates, to avoid such errors.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
  
  By following these steps, you should be able to resolve the error message 1M153 and proceed with your SAP tasks.