How To Fix /PRA/ONRR_2014020 - From Sales Date & must be before To Sales Date &

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ONRR_2014 -

• Message number: 020

• Message text: From Sales Date & must be before To 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 /PRA/ONRR_2014020 - From Sales Date & must be before To Sales Date & ?

  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 Sales Date."
  Validation Logic: If this error occurs during a batch process or data upload, ensure that the logic used to generate or validate the dates is correct.
  Consult Documentation: If you are unsure about the correct date format or requirements, consult the relevant SAP documentation or user manuals.
  Contact Support: If the issue persists after checking the dates, consider reaching out to your SAP support team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message for additional context or patches that may address the issue.
  Transaction Codes: Familiarize yourself with the transaction codes involved in the process where the error occurs, as this can help in troubleshooting.
  User Permissions: Ensure that the user has the necessary permissions to make changes to the sales data, as restrictions may also lead to errors.
  
  By following these steps, you should be able to resolve the error and proceed with your sales data transactions in SAP.