How To Fix 63253 - Enter date as from when cleared items to be selected

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 253

• Message text: Enter date as from when cleared 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.

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 63253 - Enter date as from when cleared items to be selected ?

  The SAP error message 63253, "Enter date as from when cleared items to be selected," typically occurs when you are trying to execute a transaction that requires a date input for selecting cleared items, but the date field is either empty or incorrectly formatted.
  Cause:
  
  Missing Date Input: The date field required for selecting cleared items is not filled in.
  Incorrect Date Format: The date entered may not be in the expected format (e.g., DD/MM/YYYY or MM/DD/YYYY depending on the system settings).
  System Configuration: The system may be configured to require a date for certain transactions, and if this requirement is not met, the error will occur.
  
  Solution:
  
  Enter a Valid Date: Ensure that you enter a valid date in the required field. This date should represent the starting point from which you want to select cleared items.
  Check Date Format: Make sure that the date is in the correct format as per your system's configuration. You can usually find the expected format in the field description or by checking the system settings.
  Review Transaction Requirements: Check the documentation or help files related to the specific transaction you are using to ensure you understand all required fields and their formats.
  Consult with SAP Support: If you continue to experience issues, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes that deal with clearing items, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display).
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context.
  User Manual: Refer to the user manual or help documentation for the specific transaction you are using to understand the requirements for date input.
  
  By ensuring that you provide the necessary date input in the correct format, you should be able to resolve the error and proceed with your transaction.