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Message type: E = Error
Message class: AD01 - DI Processor (Expense-related Billing)
Message number: 248
Message text: Specify a'To-date'
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AD01248
- Specify a'To-date' ?The SAP error message AD01248, which states "Specify a 'To-date'," typically occurs in the context of date-related fields in SAP transactions or reports. This error indicates that a required date field, specifically the "To-date," has not been filled in, which is necessary for the system to process the request.
Cause:
- Missing Input: The user has not entered a value in the "To-date" field when it is required for the transaction or report.
- Incorrect Configuration: The system may be configured in such a way that it expects a "To-date" but the user interface does not clearly indicate this requirement.
- Data Entry Error: The user may have overlooked the field or entered data in the wrong format.
Solution:
- Enter the 'To-date': Go back to the transaction or report where the error occurred and ensure that you fill in the "To-date" field with a valid date.
- Check Date Format: Ensure that the date is entered in the correct format as expected by the system (e.g., DD/MM/YYYY or MM/DD/YYYY, depending on your system settings).
- Review Documentation: If you are unsure about the required fields, refer to the documentation or help files associated with the specific transaction or report.
- Consult with IT Support: If the issue persists after entering the date, it may be beneficial to consult with your SAP support team or IT department to check for any underlying configuration issues.
Related Information:
By addressing the missing "To-date" field and ensuring proper data entry practices, you should be able to resolve the AD01248 error effectively.
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