Message type: E = Error
Message class: /PRA/ONRR_2014 -
Message number: 020
Message text: From Sales Date & must be before To Sales Date &
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message /PRA/ONRR_2014020 typically indicates an issue with date validation in a transaction or process related to sales data. The error message suggests that the "From Sales Date" must be before the "To Sales Date." This is a common validation error that occurs when the date range specified in a transaction is incorrect.
Cause: Incorrect Date Entry: The user may have entered the "From Sales Date" as a later date than the "To Sales Date." Data Migration Issues: If data is being migrated or uploaded, the dates may not have been formatted or validated correctly. System Configuration: There may be configuration settings in the SAP system that enforce date validation rules.
Solution: Check Date Entries: Review the dates entered in the transaction. Ensure that the "From Sales Date" is earlier than the "To Sales Date." Correct the Dates: If the dates are incorrect, modify them to ensure the "From Sales Date" is before the "To
Get instant SAP help. Sign up for our Free Essentials Plan.
/PRA/ONRR_2014019 Enter Sales Date criteria for High Level Suspension
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PRA/ONRR_2014018 Only one Payment/Recoup record can exist for this key
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PRA/ONRR_2014021 Enter From/To for Sales Date range
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/PRA/ONRR_2014022 Enter Sales Date criteria for Entity Level Suspension
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.