How To Fix NR570 - Enter a to year greater than 0000; interval & & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: NR - Number ranges

• Message number: 570

• Message text: Enter a to year greater than 0000; interval & & & &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message NR570 - Enter a to year greater than 0000; interval & & & & ?

  The SAP error message NR570, which states "Enter a to year greater than 0000; interval & & & &," typically occurs in the context of date or time interval inputs in SAP, particularly when dealing with financial or reporting transactions. This error indicates that the "to year" value entered is invalid because it is set to a year that is less than or equal to 0000.
  Cause:
  
  Invalid Year Input: The most common cause of this error is that the user has entered a year value of 0000 or a negative year, which is not acceptable in SAP.
  Date Range Issues: The error may arise when defining a date range for reports, transactions, or other operations where a valid year is required.
  Configuration Issues: In some cases, this error may be related to configuration settings in the SAP system that restrict valid date ranges.
  
  Solution:
  
  Check Input Values: Ensure that the "to year" value is greater than 0000. For example, if you are entering a date range, make sure the year is set to a valid value (e.g., 2023).
  Correct Date Format: Verify that the date format is correct and that you are not inadvertently entering an invalid date.
  Review Transaction Settings: If this error occurs in a specific transaction, review the settings and parameters being used to ensure they are correct.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report you are working with to understand the expected input values.
  System Configuration: If the issue persists, it may be necessary to consult with your SAP Basis or configuration team to check if there are any system settings that need to be adjusted.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Guides: Review user guides or training materials for the specific module you are working with to ensure compliance with input requirements.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By ensuring that the "to year" value is valid and greater than 0000, you should be able to resolve the NR570 error and proceed with your transaction or report.