How To Fix EDOCUMENT603 - For Received On date define a date range (from/to date)

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT - eDocument: Messages

• Message number: 603

• Message text: For Received On date define a date range (from/to 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT603 - For Received On date define a date range (from/to date) ?

  The SAP error message EDOCUMENT603 typically indicates that there is an issue with the date range specified for the "Received On" date in the context of electronic documents or e-document processing. This error usually arises when the system expects a valid date range to be defined, but it is either missing or incorrectly specified.
  Cause:
  
  Missing Date Range: The user has not provided a "from" and "to" date for the "Received On" field.
  Invalid Date Range: The specified "from" date is later than the "to" date, which creates an invalid range.
  Incorrect Format: The dates may not be in the expected format, leading to the system not recognizing them.
  Configuration Issues: There may be configuration settings in the e-document framework that require specific date ranges to be set.
  
  Solution:
  
  Define Date Range: Ensure that both the "from" and "to" dates are specified in the relevant fields. Make sure that the "from" date is earlier than the "to" date.
  Check Date Format: Verify that the dates are entered in the correct format as expected by the SAP system (e.g., DD/MM/YYYY or MM/DD/YYYY depending on your locale settings).
  Review Configuration: If you have access, check the configuration settings for the e-document processing to ensure that there are no additional requirements for date ranges.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on how to set up date ranges for electronic documents.
  User Training: If this is a recurring issue, consider providing training or guidelines to users on how to correctly enter date ranges.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to e-document processing, such as EDOC or EDOCU, to better understand the context in which this error occurs.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the above points, you should be able to resolve the EDOCUMENT603 error and successfully define the required date range for the "Received On" date.