How To Fix ISU_WUI_DOC007 - Specify a "To" date

SAP Error Message - Details

• Message type: E = Error

• Message class: ISU_WUI_DOC - IS-U Billing and Print Document WUI Messages

• Message number: 007

• Message text: Specify a "To" date

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ISU_WUI_DOC007 - Specify a "To" date ?

  The SAP error message ISU_WUI_DOC007, which states "Specify a 'To' date," typically occurs in the context of SAP IS-U (Industry Solution for Utilities) when a user is trying to perform an action that requires a date range, but the "To" date has not been specified.
  Cause:
  
  Missing Input: The user has not entered a "To" date in the relevant field when trying to execute a transaction or report that requires a date range.
  Incorrect Configuration: There may be a configuration issue in the system that does not allow the "To" date to be populated automatically or does not prompt the user to enter it.
  User Error: The user may have overlooked the requirement to fill in the "To" date field.
  
  Solution:
  
  Enter the "To" Date: The most straightforward solution is to ensure that you enter a valid "To" date in the required field before executing the transaction or report.
  Check Date Format: Ensure that the date is entered in the correct format as expected by the system (e.g., DD/MM/YYYY or MM/DD/YYYY).
  Review Transaction Requirements: Check the documentation or help resources for the specific transaction you are using to confirm if a "To" date is mandatory and understand the context in which it is required.
  System Configuration: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to the transaction or report. They may need to adjust settings to ensure that the "To" date is prompted correctly.
  User Training: If this error is common among users, consider providing additional training or documentation to ensure that users understand the importance of entering both "From" and "To" dates.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with the transaction codes related to the IS-U module that may trigger this error.
  User Manuals: Refer to user manuals or guides specific to the IS-U module for detailed instructions on how to handle date inputs in transactions.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.