How To Fix O4134 - Please enter the "date from" AND the "date to"


SAP Error Message - Details

  • Message type: E = Error

  • Message class: O4 - IS-Oil: MAP message pool

  • Message number: 134

  • Message text: Please enter the "date from" AND the "date to"

  • Show details Hide details
  • What causes this issue?

    Only one of the Date From and Date To fields has been entered.

    System Response

    If one of these fields is entered then the other must also be entered.

    How to fix this error?

    Make the appropriate entry.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message O4134 - Please enter the "date from" AND the "date to" ?

    The SAP error message O4134, which states "Please enter the 'date from' AND the 'date to'," typically occurs when a user attempts to execute a transaction or report that requires a date range, but either the "date from" or "date to" field is left blank. This error is common in various SAP modules where date parameters are necessary for filtering data.

    Cause:

    1. Missing Input: The most common cause is that the user has not filled in one or both of the required date fields.
    2. Incorrect Format: The dates may be entered in an incorrect format that SAP does not recognize.
    3. User Interface Issue: Sometimes, the user interface may not display the fields correctly, leading to confusion.

    Solution:

    1. Enter Dates: Ensure that both the "date from" and "date to" fields are filled in. Make sure to enter valid dates that make sense for the context of the report or transaction.
    2. Check Date Format: Verify that the dates are in the correct format as required by your SAP system (e.g., DD.MM.YYYY).
    3. Review User Input: Double-check for any accidental spaces or characters in the date fields that might cause the input to be invalid.
    4. Consult Documentation: If you are unsure about the required date range, consult the relevant SAP documentation or help files for guidance on what dates are appropriate for the specific transaction or report.
    5. System Settings: If the issue persists, it may be worth checking with your SAP administrator to ensure that there are no system settings or configurations that are affecting the date fields.

    Related Information:

    • Transaction Codes: This error can occur in various transaction codes across different SAP modules, such as SAP FI (Financial Accounting), SAP MM (Materials Management), or SAP SD (Sales and Distribution).
    • User Training: Providing training for users on how to properly enter date ranges in SAP can help reduce the occurrence of this error.
    • SAP Notes: Check SAP Notes or the SAP Support Portal for any known issues or patches related to this error message.

    If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.

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