How To Fix OB014 - 'Date from' must be entered

SAP Error Message - Details

• Message type: E = Error

• Message class: OB - IS-OIL Downstream TDP messages

• Message number: 014

• Message text: 'Date from' must be entered

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 OB014 - 'Date from' must be entered ?

  The SAP error message OB014, which states "'Date from' must be entered," typically occurs in the context of financial transactions or configuration settings where a date range is required. This error indicates that the system expects a starting date to be specified, but it has not been provided.
  Cause:
  
  Missing Date Input: The most common cause is that the user has not entered a value in the 'Date from' field when it is required for the transaction or configuration.
  Incorrect Transaction: The transaction being executed may require a date range, and if the user is trying to execute it without providing the necessary dates, this error will occur.
  Configuration Issues: In some cases, the configuration settings in the system may require a date to be specified for certain processes, and if these settings are not correctly configured, it can lead to this error.
  
  Solution:
  
  Enter the Required Date: The simplest solution is to go back to the transaction or configuration screen and enter a valid date in the 'Date from' field. Ensure that the date format is correct as per the system's requirements.
  Check Transaction Requirements: Review the documentation or help files related to the specific transaction you are trying to execute to ensure that you are providing all required inputs.
  Review Configuration Settings: If you are a system administrator or have access to configuration settings, check the relevant configuration to ensure that date fields are set up correctly and that there are no missing parameters.
  Consult with IT Support: If you are unable to resolve the issue, it may be helpful to consult with your IT support team or SAP administrator for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, reporting, or configuration (e.g., OB52 for posting periods).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Documentation: Refer to user manuals or training materials specific to the SAP module you are working with for guidance on required fields and data entry.
  
  By ensuring that all required fields are filled out correctly, you can typically resolve the OB014 error and proceed with your transaction or configuration.