FR109 - Enter a key date

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 109

• Message text: Enter a key 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FR109 - Enter a key date ?

  The SAP error message FR109, which states "Enter a key date," typically occurs in the context of financial transactions or reporting, particularly when dealing with financial statements, asset accounting, or similar modules. This error indicates that the system requires a specific date to process the transaction or report correctly.
  Cause:
  The error is usually triggered when:
  
  A required key date field is left blank in a transaction or report.
  The system needs a key date to determine the validity of the data being processed (e.g., for asset depreciation, financial reporting, etc.).
  The key date is not specified in the selection criteria for a report or transaction.
  
  Solution:
  To resolve the FR109 error, you can take the following steps:
  
  
  Identify the Transaction/Report: Determine which transaction or report you are trying to execute when the error occurs.
  
  
  Enter a Key Date: 
  
  Look for a field labeled "Key Date" or similar in the transaction screen.
  Enter a valid date that is relevant to the transaction or report you are processing. This could be the current date, the end of a fiscal period, or any other date that makes sense in the context of your operation.
  
  
  
  Check Configuration: If you are consistently encountering this error, check the configuration settings in the relevant module (e.g., Asset Accounting, Financial Accounting) to ensure that key date fields are properly set up.
  
  
  Consult Documentation: Review SAP documentation or help files related to the specific transaction or report for any additional requirements regarding key dates.
  
  
  Seek Help from SAP Support: If the issue persists after entering a key date, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  Related Information:
  
  Key Date Usage: In SAP, key dates are often used to determine the state of data at a specific point in time, which is crucial for accurate financial reporting and analysis.
  Transaction Codes: Familiarize yourself with the transaction codes related to the area where the error occurs (e.g., AS01 for asset creation, FBL1N for vendor line items).
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered and resolved similar issues.
  
  By following these steps, you should be able to resolve the FR109 error and proceed with your transaction or report successfully.