How To Fix POC_MAIN252 - For date and time range tables, enter I for SIGN, and EQ or BT for OPTION

SAP Error Message - Details

• Message type: E = Error

• Message class: POC_MAIN - Runtime Messages

• Message number: 252

• Message text: For date and time range tables, enter I for SIGN, and EQ or BT for OPTION

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message POC_MAIN252 - For date and time range tables, enter I for SIGN, and EQ or BT for OPTION ?

  The SAP error message POC_MAIN252 typically occurs when there is an issue with the input parameters for date and time range tables in a report or transaction. This error indicates that the system expects specific values for the SIGN and OPTION fields, which are used to define the selection criteria for date ranges.
  Cause:
  
  Incorrect SIGN Value: The SIGN field should be set to 'I' (Include) or 'E' (Exclude). If it is set to any other value, the error will occur.
  Incorrect OPTION Value: The OPTION field should be set to 'EQ' (Equal) or 'BT' (Between). If it is set to any other value, the error will occur.
  Missing or Incorrect Date Range: If the date range is not specified correctly or is missing, it can also trigger this error.
  
  Solution:
  
  Check the SIGN Field: Ensure that the SIGN field is set to 'I' for inclusion. If you want to exclude a range, use 'E'.
  Check the OPTION Field: Make sure the OPTION field is set to either 'EQ' for a single date or 'BT' for a range of dates.
  Verify Date Inputs: Ensure that the date fields are filled in correctly and that they are in the correct format (e.g., YYYYMMDD).
  Review Selection Screen: If you are using a selection screen, double-check that all required fields are filled out correctly and that there are no typos or formatting issues.
  Consult Documentation: If you are unsure about the correct values to use, refer to the SAP documentation or help files related to the specific transaction or report you are using.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: If you are using a specific transaction code, look for any specific requirements or configurations related to that transaction.
  User Authorization: Ensure that you have the necessary authorizations to access the data you are trying to retrieve or manipulate.
  Testing: If possible, test the input with different values to see if the error persists, which can help isolate the issue.
  
  If the problem continues after checking these points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.