How To Fix >0745 - Correct date specifications (From Date is after To Date)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: >0 - General Basis texts

  • Message number: 745

  • Message text: Correct date specifications (From Date is after To Date)

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message >0745 - Correct date specifications (From Date is after To Date) ?

    The SAP error message 0745 ("Correct date specifications (From Date is after To Date)") typically occurs when a user attempts to enter a date range in a transaction or report where the "From Date" is later than the "To Date." This is a common validation error in SAP systems to ensure that date ranges are logically correct.

    Cause:

    The error is caused by the following scenarios:

    1. Incorrect Date Entry: The user has mistakenly entered a "From Date" that is later than the "To Date."
    2. System Defaults: Sometimes, default values may be set incorrectly, leading to this error.
    3. Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in date formats or values.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Date Inputs:

      • Review the date fields in the transaction or report.
      • Ensure that the "From Date" is earlier than the "To Date."
    2. Correct the Dates:

      • If you find that the dates are incorrect, modify them accordingly. For example, if you have:
        • From Date: 2023-10-15
        • To Date: 2023-10-10
      • Change the "From Date" to a date that is earlier than or equal to the "To Date."
    3. Use Date Pickers:

      • If available, use the date picker tool in SAP to select dates, which can help avoid manual entry errors.
    4. Check for System Defaults:

      • If the error persists, check if there are any default date settings in the user profile or transaction settings that may need adjustment.
    5. Consult Documentation:

      • If you are unsure about the correct date range to use, consult the relevant documentation or guidelines for the specific transaction or report.
    6. Seek Help:

      • If you are unable to resolve the issue, consider reaching out to your SAP support team or system administrator for assistance.

    Related Information:

    • Transaction Codes: This error can occur in various transactions, such as reporting transactions (e.g., sales reports, inventory reports) or during data entry in modules like MM (Materials Management), SD (Sales and Distribution), or FI (Financial Accounting).
    • Date Formats: Ensure that the date format used is consistent with the system settings (e.g., DD/MM/YYYY vs. MM/DD/YYYY).
    • User Training: Providing training to users on how to correctly enter date ranges can help minimize the occurrence of this error.

    By following these steps, you should be able to resolve the error and proceed with your SAP tasks.

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