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How To Fix ME_CCMS_NAK003 - 'To' date &1 must be >= &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ME_CCMS_NAK - Message Class for CCMS/ME

  • Message number: 003

  • Message text: 'To' date &1 must be >= &2

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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.



    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 ME_CCMS_NAK003 - 'To' date &1 must be >= &2 ?

    The SAP error message ME_CCMS_NAK003 indicates that there is an issue with date validation in a transaction or process where a "To" date is being compared to a "From" date. Specifically, the error message states that the "To" date must be greater than or equal to the "From" date.

    Cause:

    This error typically occurs in scenarios where date ranges are specified, such as in reports, planning, or scheduling functions. The error arises when the user inputs a "To" date that is earlier than the "From" date, which is logically incorrect.

    Solution:

    To resolve this error, you should:

    1. Check the Dates: Review the "From" and "To" dates that you have entered in the transaction. Ensure that the "To" date is not earlier than the "From" date.

    2. Correct the Input: If the "To" date is indeed earlier, change it to a date that is equal to or later than the "From" date.

    3. Validation: Implement validation checks in your input forms or processes to prevent this error from occurring in the future.

    Related Information:

    • Transaction Codes: This error can occur in various transaction codes related to purchasing, inventory management, or reporting.
    • SAP Notes: Check SAP Notes for any specific patches or updates related to this error message, as there may be known issues or enhancements that address similar problems.
    • User Training: Ensure that users are trained on how to correctly input date ranges to avoid this error in the future.

    If the problem persists after checking the dates, it may be beneficial to consult with your SAP support team or refer to the SAP documentation for further troubleshooting steps.

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