How To Fix MAHD014 - Enter a from-date

SAP Error Message - Details

• Message type: E = Error

• Message class: MAHD - Messages for Alternative Historical Data

• Message number: 014

• Message text: Enter a from-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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MAHD014 - Enter a from-date ?

  The SAP error message MAHD014, which states "Enter a from-date," typically occurs in the context of certain transactions or reports where a date range is required, but the "from-date" field has not been filled in. This error is common in various modules, including Materials Management (MM) and Production Planning (PP), where date parameters are necessary for processing data.
  Cause:
  
  Missing Input: The most straightforward cause is that the user has not entered a value in the "from-date" field.
  Incorrect Field Configuration: The field may be incorrectly configured or not visible due to screen layout settings.
  User Error: The user may have overlooked the requirement for a date input.
  
  Solution:
  
  Enter a From-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.
  Check Field Configuration: If you believe you should be able to enter a date but cannot see the field, check with your SAP administrator to ensure that the field is correctly configured and visible in your user interface.
  Review Documentation: Consult the relevant SAP documentation or help files for the specific transaction you are using to understand the required fields and their formats.
  User Training: If this error is common among users, consider providing training or resources to help users understand the importance of entering all required fields.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes, so knowing the specific transaction can help in troubleshooting.
  Date Format: Ensure that the date format matches the system's regional settings (e.g., DD/MM/YYYY or MM/DD/YYYY).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access the transaction and input the required data.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.