How To Fix EEDM_PRO_API004 - Enter a to-time for the processing period


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EEDM_PRO_API - Messages for EDM Profile Processing (API)

  • Message number: 004

  • Message text: Enter a to-time for the processing period

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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 EEDM_PRO_API004 - Enter a to-time for the processing period ?

    The SAP error message EEDM_PRO_API004 ("Enter a to-time for the processing period") typically occurs in the context of data processing or data extraction activities, particularly when working with time-based data in SAP systems. This error indicates that a required "to-time" parameter has not been provided for a specified processing period.

    Cause:

    The error is usually caused by one of the following reasons:

    1. Missing Input: The user has not entered a "to-time" value in the relevant field when executing a transaction or report that requires a time range.
    2. Incorrect Configuration: The system configuration may not be set up correctly to handle time-based queries or processing.
    3. User Input Error: The user may have inadvertently skipped the field or entered an invalid value.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Input Fields:

      • Ensure that you have filled in all required fields, particularly the "to-time" field. This field is often paired with a "from-time" field, so make sure both are populated correctly.
    2. Validate Time Format:

      • Ensure that the time format you are using is correct and matches the expected format in SAP (e.g., HH:MM:SS).
    3. Review Documentation:

      • Consult the relevant SAP documentation or help files for the specific transaction or report you are using to understand the required input parameters.
    4. System Configuration:

      • If you have the necessary permissions, check the configuration settings related to the processing period in the relevant module. Ensure that the system is set up to accept time inputs.
    5. Consult with IT Support:

      • If you are unable to resolve the issue, consider reaching out to your IT support team or SAP administrator for assistance. They may have additional insights or access to logs that can help diagnose the problem.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may be using specific transaction codes (e.g., for data extraction, reporting, or processing).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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