Do you have any question about this error?
Message type: E = Error
Message class: DP_SHARED - SAP digital payments add-on shared error messages
Message number: 027
Message text: ToDate is not specified
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.
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.
DP_SHARED027
- ToDate is not specified ?The SAP error message DP_SHARED027: "ToDate is not specified" typically occurs in the context of SAP's Demand Planning (DP) or similar modules where date ranges are required for processing data. This error indicates that a required date parameter, specifically the "To Date," has not been provided in the relevant transaction or function.
Cause:
- Missing Input: The most common cause is that the user has not specified a "To Date" in the selection criteria for a report, planning run, or data processing task.
- Configuration Issues: There may be issues with the configuration of the planning area or the data model that require a date range to be defined.
- User Error: The user may have overlooked entering the date or may have entered it incorrectly.
Solution:
- Specify the To Date: Ensure that you enter a valid "To Date" in the relevant fields when executing the transaction or report. This is often found in selection screens or parameters.
- Check Configuration: If the error persists, check the configuration settings for the planning area or the specific transaction to ensure that date parameters are correctly set up.
- Review Documentation: Consult the SAP documentation or help files related to the specific transaction or report to understand the required fields and their formats.
- User Training: If this is a recurring issue, consider providing additional training for users on how to properly enter date ranges in the system.
Related Information:
/SAPAPO/DP
for Demand Planning) and their associated screens where date inputs are required.By ensuring that all required date fields are filled out correctly and checking the configuration settings, you should be able to resolve the DP_SHARED027 error effectively.
Get instant SAP help. Start your 7-day free trial now.
DP_SHARED026
Value provided for AuthorizationByDigitalPaytSrvc &1 is too long
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
DP_SHARED025
Value provided for AuthorizationByPaytSrvcPrvdr &1 is too long
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
DP_SHARED028
FromDate is after ToDate
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
DP_SHARED029
Incorrect payment method: &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.