How To Fix NAA608 - Enter only single values for the settlement date search interval

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 608

• Message text: Enter only single values for the settlement date search interval

What causes this issue?

Enter only individual values for the search interval for the settlement
date.
Complex values, intervals etc. make no sense, but cannot be prevented
for technical reasons.

System Response

The entry cannot be processed.

How to fix this error?

Please correct your entries.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message NAA608 - Enter only single values for the settlement date search interval ?

  The SAP error message NAA608, which states "Enter only single values for the settlement date search interval," typically occurs when a user attempts to input multiple values or a range for the settlement date in a field that only accepts single values. This can happen in various SAP transactions or reports where a specific date is required for filtering or searching.
  Cause:
  
  Multiple Values Entered: The user may have inadvertently entered multiple dates or a range (e.g., from date to date) in a field that only allows a single date.
  Incorrect Field Usage: The field may be misused, where the user expects it to accept a range but it is designed to accept only a single date.
  System Configuration: In some cases, the system configuration or the specific transaction settings may restrict the input to single values.
  
  Solution:
  
  Check Input: Review the input fields where the settlement date is specified. Ensure that only a single date is entered. If you need to search for a range, look for a different field or option that allows for range input.
  Use Correct Format: Make sure that the date is entered in the correct format as required by the system (e.g., DD.MM.YYYY).
  Consult Documentation: Refer to the SAP documentation or help files for the specific transaction you are using to understand the expected input for the settlement date.
  Transaction Settings: If you believe the transaction should allow for a range, check with your SAP administrator or support team to see if there are any settings that can be adjusted.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or module you are working with.
  User Training: Ensure that users are trained on the correct usage of date fields in SAP to prevent similar errors in the future.
  SAP Community: Engage with the SAP Community forums for additional insights or similar experiences from other users.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.