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Message type: E = Error
Message class: OIU_AR - Message for PRA Accounts Receivable
Message number: 003
Message text: Ending Date Range cannot be entered without Starting Date Range
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OIU_AR003
- Ending Date Range cannot be entered without Starting Date Range ?The SAP error message OIU_AR003, which states "Ending Date Range cannot be entered without Starting Date Range," typically occurs in the context of the SAP Oil and Gas (OIL) module, particularly when dealing with date ranges for certain transactions or reports.
Cause:
This error arises when a user attempts to enter an ending date for a date range without first specifying a starting date. In many SAP transactions, especially those involving date ranges (like reporting or data extraction), both a starting and an ending date are required to define the period for which data is being requested or processed.
Solution:
To resolve this error, you should:
Check Input Fields: Ensure that you have entered a valid starting date before entering the ending date. The starting date should be earlier than or equal to the ending date.
Correct Sequence: If you have mistakenly entered the ending date first, clear that field and enter the starting date first.
Validation: After entering the starting date, validate that it is in the correct format and falls within the acceptable range for the transaction you are processing.
Re-enter Data: Once the starting date is correctly entered, you can then proceed to enter the ending date.
Related Information:
Date Format: Ensure that the date format you are using is consistent with the format expected by SAP (e.g., DD/MM/YYYY or MM/DD/YYYY, depending on your system settings).
Transaction Context: This error is often encountered in transactions related to reporting, data extraction, or any functionality that requires a date range. Familiarize yourself with the specific transaction you are working with to understand its requirements.
SAP Documentation: Refer to the SAP Help Portal or your organization's SAP documentation for more detailed information on the specific transaction and its requirements.
User Training: If this error occurs frequently, consider providing additional training for users on how to properly enter date ranges in SAP.
By following these steps, you should be able to resolve the OIU_AR003 error and successfully complete your transaction.
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