Message type: E = Error
Message class: AH - IS-U billing (master data)
Message number: 722
Message text: Before making selection, specify a from-date
You have selected the function Selection without specifing a from-date.
The selection was canceled.
Enter a from-date.
Error message extract from SAP system. Copyright SAP SE.
AH722
- Before making selection, specify a from-date ?The SAP error message AH722 ("Before making selection, specify a from-date") typically occurs when a user attempts to execute a report or transaction that requires a date range, but the "from-date" field has not been filled in. This error is common in various SAP modules, especially in reporting transactions where date parameters are essential for filtering data.
Cause: Missing Input: The most common cause is that the user has not entered a value in the "from-date" field, which is required for the selection criteria. Incorrect Field Configuration: In some cases, the field may not be configured correctly in the transaction or report, leading to the system not recognizing the input. User Error: Users may overlook the requirement for a date input, especially if they are not familiar with the transaction.
Solution: Enter a From-Date: The simplest solution is to ensure that you enter a valid date in the "from-date" field before executing the report or transaction.
Get instant SAP help. Sign up for our Free Essentials Plan.
AH721
Error in the automation data for operand &1 (season &2)
Values were modified in the automation data that were updated by billing during the transfer of data for the operand &v1& (season &v2&...
AH720
Enter a valid date
What causes this issue? You have entered the date &v2& for the operand &v1&. The date is invalid.System Response The system issues a...
AH723
No inconsistencies found in the sub-transactions
What causes this issue? You have checked the billing procedure and budget billing sub-transaction for all rates. No inconsistencies were found.System...
AH724
You must specify a currency for average prices with a start value
What causes this issue? Operand: &v1& Season: &v2& Price key: &v4& The price key &v4& was defined without a currency ...
Click on this link to search all SAP messages.