How To Fix /ILE/ANNX_GENERAL035 - Date to should be higher then -


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ILE/ANNX_GENERAL -

  • Message number: 035

  • Message text: Date to should be higher then -

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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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ILE/ANNX_GENERAL035 - Date to should be higher then - ?

    The SAP error message /ILE/ANNX_GENERAL035 typically indicates that there is an issue with date validation in the system. The specific message "Date to should be higher than -" suggests that the "To" date in a certain context (like a report, transaction, or data entry) is not set correctly and is either missing or is earlier than the "From" date.

    Cause:

    1. Incorrect Date Entry: The user may have entered a "To" date that is earlier than the "From" date.
    2. Missing Date: The "To" date field may be left blank, which is not acceptable in the context of the operation being performed.
    3. System Configuration: There may be specific configurations or validations in the system that enforce date ranges, and the entered dates do not comply with these rules.

    Solution:

    1. Check Date Entries: Review the "From" and "To" date fields in the relevant transaction or report. Ensure that the "To" date is greater than the "From" date.
    2. Input Valid Dates: If the "To" date is blank, enter a valid date that is after the "From" date.
    3. Consult Documentation: If you are unsure about the date requirements, refer to the relevant SAP documentation or user guide for the specific transaction or report.
    4. System Configuration: If the issue persists, consult with your SAP administrator or technical team to check if there are any custom validations or configurations that might be causing this error.

    Related Information:

    • Transaction Codes: Depending on where you encounter this error, the transaction code (T-code) you are using may provide additional context.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Permissions: Ensure that you have the necessary permissions to enter or modify the dates in the system.
    • Testing: If possible, try to replicate the issue in a test environment to better understand the conditions that lead to the error.

    If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.

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