How To Fix 8I855 - From date must be the beginning or 15th of month

SAP Error Message - Details

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 855

• Message text: From date must be the beginning or 15th of month

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 8I855 - From date must be the beginning or 15th of month ?

  The SAP error message 8I855 indicates that the "From date must be the beginning or 15th of the month." This error typically occurs in the context of certain transactions or reports where date inputs are expected to align with specific criteria, often related to financial periods or reporting cycles.
  Cause:
  The error arises when a user attempts to enter a date that does not conform to the required format. Specifically, the system expects the "From date" to be either the first day of the month (1st) or the 15th day of the month. This restriction is often in place for processes that require data to be aggregated or reported in specific intervals, such as financial reporting, payroll processing, or other periodic evaluations.
  Solution:
  To resolve this error, you should:
  
  
  Check the Date Input: Ensure that the date you are entering as the "From date" is either the 1st or the 15th of the month. For example:
  
  Valid dates: 01/01/2023, 01/15/2023
  Invalid dates: 01/02/2023, 01/10/2023
  
  
  
  Adjust the Date: If the date you entered is invalid, modify it to meet the criteria. If you need to report or process data for a different date, you may need to adjust your reporting or processing strategy to align with the required dates.
  
  
  Consult Documentation: If you are unsure about the date requirements for a specific transaction or report, refer to the relevant SAP documentation or user guides for clarification.
  
  
  Contact Support: If you continue to experience issues or if the date requirements seem inappropriate for your business process, consider reaching out to your SAP support team or system administrator for further assistance.
  
  
  Related Information:
  
  Transaction Context: This error is often encountered in transactions related to financial reporting, payroll, or other periodic evaluations.
  Configuration Settings: The date restrictions may be configured in the system settings, and changes to these settings should be made with caution and typically require administrative privileges.
  User Training: Ensure that users are trained on the date requirements for the specific transactions they are working with to minimize the occurrence of this error.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction or report in SAP.