How To Fix OIUGR022 - Use only From/To for Sales Date range criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUGR - Gen Rep Message Class

• Message number: 022

• Message text: Use only From/To for Sales Date range criteria

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIUGR022 - Use only From/To for Sales Date range criteria ?

  The SAP error message OIUGR022, which states "Use only From/To for Sales Date range criteria," typically occurs in the context of SAP's Oil and Gas industry solutions, particularly when dealing with sales order processing or reporting.
  Cause:
  This error arises when a user attempts to input both "From" and "To" dates in a sales date range criteria, which is not allowed in the specific transaction or report being executed. The system expects the user to specify either a starting date (From) or an ending date (To), but not both simultaneously.
  Solution:
  To resolve this error, follow these steps:
  
  
  Review Input Fields: Check the fields where you have entered the sales date range criteria. Ensure that you are only using either the "From" date or the "To" date, but not both.
  
  
  Adjust Date Criteria: If you need to specify a range, consider breaking it down into two separate queries or reports—one for the "From" date and another for the "To" date.
  
  
  Consult Documentation: If you are unsure about the requirements for the specific transaction or report, refer to the SAP documentation or help files related to the Oil and Gas module you are using.
  
  
  User Training: If this error is common among users, consider providing training or guidance on how to properly enter date criteria in the system.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might provide additional context or updates regarding this error message.
  Transaction Codes: Familiarize yourself with the specific transaction codes related to sales order processing in the Oil and Gas module, as they may have unique requirements.
  Support: If the issue persists or if you encounter further complications, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in the Oil and Gas industry solutions.
  
  By following these steps, you should be able to resolve the OIUGR022 error and proceed with your sales order processing or reporting tasks.