How To Fix GU708 - Enter a from-date

SAP Error Message - Details

• Message type: E = Error

• Message class: GU - FI-SL utilities

• Message number: 708

• Message text: Enter a from-date

What causes this issue?

The master data in FI-SL has a validity interval. Enter a valid date
for the master data.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter a date from which you want the master data to be valid.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GU708 - Enter a from-date ?

  The SAP error message GU708 "Enter a from-date" typically occurs when a user is trying to execute a transaction or report that requires a date input, but the "from-date" field has not been filled in. This error is common in various SAP modules, especially in those related to logistics, finance, or reporting.
  Cause:
  
  Missing Input: The most straightforward cause is that the user has not entered a value in the "from-date" field.
  Field Configuration: The field may be set as mandatory in the configuration, and if it is left blank, the system will throw this error.
  User Error: The user may have overlooked the field or misunderstood the requirements of the transaction.
  
  Solution:
  
  Enter a Date: The primary solution is to ensure that you enter a valid date in the "from-date" field. This date should be in the correct format as specified by your SAP system settings (e.g., DD/MM/YYYY or MM/DD/YYYY).
  Check Field Settings: If you believe you have entered a date and still receive the error, check if there are any specific settings or configurations that might be affecting the field.
  Review Documentation: Consult the transaction documentation or help files to understand the requirements for the date fields.
  Contact Support: If the issue persists after entering a date, it may be beneficial to contact your SAP support team or system administrator for further assistance.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, so knowing the specific transaction you are working with can help in troubleshooting.
  Date Formats: Be aware of the date format used in your SAP system, as entering a date in the wrong format can also lead to errors.
  User Training: Ensure that users are trained on the importance of filling in mandatory fields and the correct formats for date entries.
  SAP Notes: Check SAP Notes or the SAP Community for any known issues or patches related to this error message.
  
  By following these steps, you should be able to resolve the GU708 error and proceed with your transaction or report in SAP.