FK144 - Specify a date

SAP Error Message - Details

• Message type: E = Error

• Message class: FK - Factory calendar

• Message number: 144

• Message text: Specify 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 FK144 - Specify a date ?

  The SAP error message FK144 ("Specify a date") typically occurs in the context of financial transactions, particularly when dealing with document postings or invoice processing in the SAP system. This error indicates that a required date field has not been filled in, which is necessary for the system to process the transaction correctly.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Date Field: A required date field (such as posting date, document date, or due date) has not been filled in the transaction screen.
  Incorrect Configuration: The system configuration may require certain date fields to be filled in for specific transaction types, and these fields are left blank.
  User Input Error: The user may have overlooked entering a date or may have entered an invalid date format.
  
  Solution:
  To resolve the FK144 error, you can take the following steps:
  
  
  Check Required Fields: Review the transaction screen for any date fields that are marked as required. Ensure that all necessary date fields are filled in correctly.
  
  
  Enter Valid Dates: Make sure that the dates entered are in the correct format and fall within acceptable ranges (e.g., not in the past if the system does not allow it).
  
  
  Review Configuration: If you have access to configuration settings, check if there are any specific requirements for date fields in the transaction type you are working with. Adjust the configuration if necessary.
  
  
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction you are working on to understand the required fields and their formats.
  
  
  Seek Help from IT Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or IT department for assistance. They may have additional insights or access to system logs that can help diagnose the problem.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  User Training: Ensure that users are trained on the importance of filling in all required fields in SAP transactions to prevent similar errors in the future.
  
  By following these steps, you should be able to resolve the FK144 error and successfully complete your transaction in SAP.