How To Fix >9007 - The from-date (&1) has to be before the to-date (&2)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: >9 - Messages for TAS

  • Message number: 007

  • Message text: The from-date (&1) has to be before the to-date (&2)

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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.

    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 >9007 - The from-date (&1) has to be before the to-date (&2) ?

    The SAP error message 9007 indicates that there is a date validation issue in your transaction or process. Specifically, it means that the "from-date" you have entered is not before the "to-date." This is a common error when dealing with date ranges in various SAP modules, such as HR, finance, or project management.

    Cause:

    1. Incorrect Date Entry: The most common cause is that the user has mistakenly entered the "from-date" as being later than or equal to the "to-date."
    2. Data Migration Issues: If data is being imported or migrated, there may be inconsistencies in the date formats or values.
    3. System Configuration: In some cases, system settings or configurations may lead to unexpected behavior regarding date validations.

    Solution:

    1. Check Date Entries: Review the dates you have entered in the relevant fields. Ensure that the "from-date" is indeed earlier than the "to-date."
    2. Correct Format: Make sure that the dates are in the correct format as expected by the SAP system (e.g., DD/MM/YYYY or MM/DD/YYYY, depending on your locale settings).
    3. Validation Logic: If you are using custom programs or reports, check the logic that validates the dates to ensure it is functioning correctly.
    4. Consult Documentation: If you are unsure about the expected date ranges for a specific transaction, refer to the SAP documentation or help files related to that transaction.
    5. Testing: If you are working in a development or testing environment, try entering different date combinations to see if the error persists.

    Related Information:

    • Transaction Codes: The error can occur in various transaction codes depending on the context (e.g., PA30 for HR, CJ20N for project management).
    • SAP Notes: Check SAP Notes for any known issues or patches related to date handling in your specific version of SAP.
    • User Training: Ensure that users are trained on how to correctly enter date ranges to avoid this error in the future.

    If the problem persists after checking the above points, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.

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