How To Fix 63252 - Enter date up to which open items to be selected

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 252

• Message text: Enter date up to which open items to be selected

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 63252 - Enter date up to which open items to be selected ?

  The SAP error message 63252, which states "Enter date up to which open items to be selected," typically occurs when a user is trying to execute a report or transaction that requires a date input for selecting open items, but the required date field has not been filled in or is invalid.
  Cause:
  
  Missing Date Input: The user has not entered a date in the required field.
  Invalid Date Format: The date entered may not be in the correct format expected by the system.
  Field Restrictions: The date field may have restrictions or validations that are not being met.
  
  Solution:
  
  Enter a Valid Date: Ensure that you enter a valid date in the specified field. This date should represent the end date up to which you want to select open items.
  Check Date Format: Make sure that the date is in the correct format (e.g., DD/MM/YYYY or MM/DD/YYYY) as per your system settings.
  Review Field Requirements: Check if there are any specific requirements or restrictions for the date field in the transaction or report you are using.
  Consult Documentation: If you are unsure about the required date or format, refer to the SAP documentation or help resources related to the specific transaction or report.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes that involve open item management, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display).
  User Permissions: Ensure that you have the necessary permissions to access the transaction or report.
  SAP Notes: Check for any relevant SAP Notes that might address this error or provide additional context or fixes.
  System Configuration: Sometimes, system configuration settings can affect how dates are handled. If the issue persists, consult with your SAP Basis or technical team.
  
  By following these steps, you should be able to resolve the error and successfully execute the desired transaction or report.