How To Fix CACS_FFLT101 - Specify a from- and to-date


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CACS_FFLT - Fulfillment Level Manager

  • Message number: 101

  • Message text: Specify a from- and to-date

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message CACS_FFLT101 - Specify a from- and to-date ?

    The SAP error message CACS_FFLT101 indicates that a date range has not been specified correctly in a transaction or report related to the SAP Convergent Charging (SAP CACS) module. This error typically occurs when a user is trying to execute a function that requires a start date (from-date) and an end date (to-date) but has not provided these dates.

    Cause:

    1. Missing Dates: The most common cause is that the user has not entered the required from-date and to-date in the relevant fields.
    2. Incorrect Date Format: The dates may have been entered in an incorrect format that the system does not recognize.
    3. Field Configuration: The fields for entering dates may not be visible or enabled in the current screen layout.

    Solution:

    1. Enter Dates: Ensure that you enter both the from-date and to-date in the appropriate fields. Make sure that the dates are within a valid range and are formatted correctly (e.g., DD/MM/YYYY or MM/DD/YYYY, depending on your system settings).
    2. Check Field Visibility: If the fields are not visible, check the screen layout or configuration to ensure that the date fields are included and enabled.
    3. Review Documentation: Consult the SAP documentation or help files for the specific transaction or report you are using to understand the required date formats and any other prerequisites.
    4. User Authorization: Ensure that you have the necessary permissions to access the fields and execute the transaction.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Transaction Codes: Familiarize yourself with the transaction codes related to SAP CACS that may require date inputs.
    • User Training: If this error occurs frequently, consider providing additional training for users on how to correctly input date ranges in SAP.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.

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