How To Fix BUX_EEW062 - From Date and To date should not be enterd for update.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BUX_EEW - Message Class for generic wizard for BP ABA 7.0

  • Message number: 062

  • Message text: From Date and To date should not be enterd for update.

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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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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Smart SAP Assistant

  • What is the cause and solution for SAP error message BUX_EEW062 - From Date and To date should not be enterd for update. ?

    The SAP error message BUX_EEW062 indicates that there is an issue with the date fields in a particular transaction or process. Specifically, the error states that "From Date and To Date should not be entered for update." This typically occurs in scenarios where date ranges are not allowed or expected for the operation being performed.

    Cause:

    1. Incorrect Input: The user may have inadvertently entered both a "From Date" and a "To Date" in a context where only one of these fields is expected or allowed.
    2. Configuration Issues: The system configuration for the specific transaction or module may not support date ranges for updates.
    3. Business Logic: The business process being executed may not require or allow for a date range, leading to this error when both dates are provided.

    Solution:

    1. Check Input Fields: Review the input fields in the transaction. Ensure that you are only entering either a "From Date" or a "To Date," but not both. If the process requires only one date, make sure to comply with that requirement.
    2. Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or module you are working with. This can provide insights into the expected input formats and requirements.
    3. Review Configuration: If you have access to system configuration, check the settings for the relevant module to ensure that it is set up correctly to handle date inputs.
    4. Contact Support: If the issue persists and you are unsure of the correct approach, consider reaching out to your SAP support team or consulting with a functional expert who can provide guidance based on the specific context of your error.

    Related Information:

    • Transaction Codes: Identify the transaction code where the error occurs, as this can help narrow down the context and potential solutions.
    • SAP Notes: Search for SAP Notes related to the error message or the specific transaction. SAP Notes often contain fixes, workarounds, or additional information about known issues.
    • User Forums: Check SAP community forums or user groups for discussions related to this error. Other users may have encountered the same issue and can provide insights or solutions.

    By following these steps, you should be able to resolve the error and proceed with your SAP activities.

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