How To Fix /PRA/ONRR_2014021 - Enter From/To for Sales Date range

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ONRR_2014 -

• Message number: 021

• Message text: Enter From/To for Sales Date range

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ONRR_2014021 - Enter From/To for Sales Date range ?

  The SAP error message /PRA/ONRR_2014021 Enter From/To for Sales Date range typically indicates that a required date range for sales data is not specified in the transaction or report you are trying to execute. This error is often encountered in the context of reporting or data extraction processes, particularly in modules related to sales and distribution.
  Cause:
  
  Missing Date Range: The most common cause of this error is that the user has not entered a "From" and "To" date for the sales date range in the selection screen.
  Incorrect Input: The date format may be incorrect, or the dates entered may not be valid (e.g., the "From" date is later than the "To" date).
  Configuration Issues: There may be configuration settings in the SAP system that require specific date inputs for certain transactions or reports.
  
  Solution:
  
  Enter Date Range: Ensure that you fill in both the "From" and "To" fields for the sales date range. Make sure the dates are in the correct format (usually YYYY-MM-DD).
  Check Validity: Verify that the "From" date is earlier than or equal to the "To" date.
  Review Documentation: If you are unsure about the required date format or the context of the report, refer to the SAP documentation or help files related to the specific transaction or report you are using.
  Consult with IT Support: If the issue persists after entering the correct date range, it may be beneficial to consult with your SAP support team or IT department to check for any underlying configuration issues.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with the transaction codes related to the report or process you are working on, as they may have specific requirements.
  User Training: Ensure that users are trained on how to properly enter data in the selection screens to avoid similar errors in the future.
  
  By following these steps, you should be able to resolve the error and successfully execute the desired transaction or report in SAP.