How To Fix FI172 - From and to date must either both be blank or both be filled

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 172

• Message text: From and to date must either both be blank or both be filled

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI172 - From and to date must either both be blank or both be filled ?

  The SAP error message FI172 ("From and to date must either both be blank or both be filled") typically occurs in the context of financial transactions or reporting where date fields are involved. This error indicates that there is an inconsistency in the date fields being used in a transaction or report. Specifically, it means that either both the "From" date and "To" date fields must be filled out, or both must be left blank. 
  Cause:
  
  Inconsistent Date Entry: The user has entered a value in one of the date fields (either "From" or "To") but left the other field blank.
  System Configuration: Certain configurations or validations in the SAP system may enforce this rule to ensure that date ranges are properly defined.
  User Input Error: A simple oversight by the user when filling out the form or transaction.
  
  Solution:
  
  
  Check Date Fields: Review the transaction or report where the error occurred. Ensure that both the "From" and "To" date fields are either filled in or left blank.
  
  If you want to specify a date range, enter valid dates in both fields.
  If you do not want to specify a date range, clear both fields.
  
  
  
  Validation: If you are using a custom program or report, check the logic that handles date inputs to ensure it adheres to this requirement.
  
  
  User Training: If this error is common among users, consider providing training or documentation to help them understand the importance of filling out both date fields correctly.
  
  
  Debugging: If you are a developer or have access to technical support, you may want to debug the program or transaction to see if there are any additional checks or validations that could be causing this error.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Documentation: Review the relevant SAP documentation for the transaction or report you are working with to understand the expected input formats and requirements.
  User Forums: Consider searching or posting in SAP community forums for additional insights or similar experiences from other users.
  
  By ensuring that both date fields are consistently filled or left blank, you should be able to resolve the FI172 error message.