How To Fix GLE_ECS_AL007 - Enter a 'from/to' time period

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_ECS_AL -

• Message number: 007

• Message text: Enter a 'from/to' time period

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_ECS_AL007 - Enter a 'from/to' time period ?

  The SAP error message GLE_ECS_AL007, which indicates "Enter a 'from/to' time period," typically occurs in the context of financial reporting or analysis within the SAP system, particularly in the area of General Ledger (GL) accounting or related modules.
  Cause:
  This error message is triggered when a user attempts to execute a report or transaction that requires a specific time period (from date to to date) but has not provided the necessary date range. The system expects the user to specify a start date and an end date for the data they wish to analyze or report on.
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the Transaction/Report: Determine which transaction or report you are trying to execute when you encounter the error.
  
  
  Enter Date Range:
  
  Look for fields labeled "From Date" and "To Date" or similar in the selection screen of the transaction/report.
  Enter a valid start date and end date that define the period for which you want to retrieve data.
  
  
  
  Check Date Format: Ensure that the dates are entered in the correct format as required by your SAP system (e.g., DD/MM/YYYY or MM/DD/YYYY).
  
  
  Re-execute the Transaction/Report: After entering the required date range, try running the transaction or report again.
  
  
  Related Information:
  
  User Permissions: Ensure that you have the necessary permissions to access the report or transaction you are trying to execute.
  SAP Documentation: Refer to the SAP Help Portal or your organization's SAP documentation for specific details about the transaction or report you are using.
  System Configuration: If the issue persists, it may be worth checking with your SAP Basis or technical team to ensure that there are no underlying configuration issues affecting date inputs.
  
  If you continue to experience issues after following these steps, consider reaching out to your SAP support team for further assistance.