How To Fix C+141 - Enter "from" date

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 141

• Message text: Enter "from" date

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 C+141 - Enter "from" date ?

  The SAP error message C+141, which states "Enter 'from' date," typically occurs when a user is trying to execute a transaction or report that requires a date input, but the "from" date field has not been filled in. This error is common in various SAP modules where date ranges are necessary for filtering data, such as in reporting or planning transactions.
  Cause:
  
  Missing Input: The most straightforward cause is that the user has not entered a value in the "from" date field.
  Incorrect Field Focus: The cursor may be in the wrong field, leading to the impression that the date has been entered when it has not.
  System Configuration: In some cases, the system may be configured to require a date input that is not being provided.
  
  Solution:
  
  Enter the Date: The primary solution is to ensure that you enter a valid date in the "from" date field. Make sure to use the correct date format as required by your SAP system (e.g., DD/MM/YYYY or MM/DD/YYYY).
  Check for Required Fields: Review the transaction or report to ensure that all required fields are filled out correctly, including the "from" date.
  Use Date Picker: If available, use the date picker tool to select the date instead of typing it manually, which can help avoid format errors.
  Review Documentation: If you are unsure about the required date format or the context in which the date is needed, refer to the SAP documentation or help resources specific to the transaction you are using.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, so knowing the specific transaction can help in troubleshooting.
  User Permissions: Ensure that you have the necessary permissions to access the transaction or report, as sometimes restrictions can lead to unexpected errors.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
  Consult with IT Support: If the issue persists after entering the date, it may be beneficial to consult with your IT support team or SAP administrator for further assistance.
  
  By following these steps, you should be able to resolve the C+141 error and proceed with your SAP tasks.