How To Fix 8I716 - Enter either the document number range or date range

SAP Error Message - Details

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 716

• Message text: Enter either the document number range or date range

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 8I716 - Enter either the document number range or date range ?

  The SAP error message 8I716 indicates that when trying to execute a transaction or report, the system requires either a document number range or a date range to be specified, but neither has been provided. This error typically occurs in the context of financial or document-related transactions where the system needs specific criteria to retrieve or process data.
  Cause:
  
  Missing Input: The user did not enter any document number range or date range in the selection screen.
  Incorrect Configuration: The transaction or report may be configured in such a way that it requires at least one of these parameters to function correctly.
  User Error: The user may have overlooked the required fields or misunderstood the input requirements.
  
  Solution:
  
  
  Provide Input: Ensure that you enter either a document number range or a date range in the selection criteria before executing the transaction or report.
  
  Document Number Range: Specify the starting and ending document numbers.
  Date Range: Enter the start and end dates for the period you want to analyze or retrieve data for.
  
  
  
  Check Documentation: Review the documentation or help text associated with the transaction to understand the required fields and their formats.
  
  
  User Training: If this error occurs frequently, consider providing additional training for users on how to properly use the transaction or report.
  
  
  System Configuration: If you believe the error is due to a configuration issue, consult with your SAP Basis or functional team to ensure that the transaction is set up correctly.
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to document processing, such as financial reports, document management, or invoice processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction you are using.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access the transaction and that the input fields are not restricted.
  
  By following these steps, you should be able to resolve the error and successfully execute the desired transaction or report in SAP.