How To Fix OIUGR028 - Enter only From Sales Date

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUGR - Gen Rep Message Class

• Message number: 028

• Message text: Enter only From Sales Date

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 OIUGR028 - Enter only From Sales Date ?

  The SAP error message OIUGR028, which states "Enter only From Sales Date," typically occurs in the context of sales order processing or related transactions where date inputs are required. This error indicates that the system expects a specific format or a valid date entry for the "From Sales Date" field, and it may be triggered by incorrect or incomplete data entry.
  Cause:
  
  Incorrect Date Format: The date entered may not conform to the expected format (e.g., MM/DD/YYYY or DD/MM/YYYY).
  Missing Date: The "From Sales Date" field may be left blank, which is not allowed.
  Invalid Date: The date entered may not be a valid calendar date (e.g., February 30).
  Field Restrictions: The system may have specific restrictions on the date range that can be entered, and the date provided may fall outside of this range.
  
  Solution:
  
  Check Date Format: Ensure that the date is entered in the correct format as required by the system.
  Enter a Valid Date: Make sure that the "From Sales Date" field is filled with a valid date that exists on the calendar.
  Review Field Requirements: Check if there are any specific requirements or restrictions for the "From Sales Date" field in the transaction you are working with.
  Consult Documentation: Refer to the SAP documentation or help files for guidance on the specific transaction and its requirements.
  System Configuration: If the issue persists, it may be necessary to consult with your SAP administrator or support team to check if there are any configuration issues or custom validations affecting the date entry.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to sales orders, pricing, or reporting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the correct data entry procedures to minimize errors.
  Debugging: If you have access, you can use transaction codes like SE80 or SE37 to debug the program and identify where the error is being triggered.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.