How To Fix /ATL/CASHIR071 - Enter a valid due date range

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 071

• Message text: Enter a valid due 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.

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 /ATL/CASHIR071 - Enter a valid due date range ?

  The SAP error message /ATL/CASHIR071 Enter a valid due date range typically occurs in the context of cash management or accounts receivable processes within the SAP system. This error indicates that the user has entered an invalid or incorrect due date range when trying to execute a transaction or report.
  Cause:
  
  Invalid Date Format: The dates entered may not be in the correct format expected by the system.
  Logical Errors: The start date may be later than the end date, or the dates may fall outside of acceptable ranges defined in the system.
  Missing Dates: One or both of the date fields may be left blank.
  System Configuration: There may be configuration settings in the SAP system that restrict the date ranges that can be used.
  
  Solution:
  
  Check Date Format: Ensure that the dates are entered in the correct format (e.g., DD.MM.YYYY).
  Verify Date Logic: Make sure that the start date is earlier than the end date. Adjust the dates accordingly.
  Fill in Missing Dates: If any date fields are blank, fill them in with appropriate values.
  Consult Documentation: Review any relevant documentation or user guides for the specific transaction or report to understand the expected date range.
  System Configuration: If the issue persists, consult with your SAP administrator or technical team to check if there are any configuration settings that need to be adjusted.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to cash management, such as FBL1N (Vendor Line Item Display), FBL5N (Customer Line Item Display), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Permissions: Ensure that the user has the necessary permissions to access the transaction or report.
  Testing: If possible, test the transaction with different date ranges to identify if the issue is specific to certain dates.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.