How To Fix /PRA/ONRR_2014023 - From/To Dates are not required

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ONRR_2014 -

• Message number: 023

• Message text: From/To Dates are not required

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_2014023 - From/To Dates are not required ?

  The SAP error message /PRA/ONRR_2014023 From/To Dates are not required typically occurs in the context of the SAP system when dealing with certain transactions or reports that involve date ranges. This error indicates that the system does not require the user to input "From" and "To" dates for the specific operation being performed.
  Cause:
  
  Incorrect Input: The user may have inadvertently entered values in the "From" and "To" date fields when the system does not require them for the current transaction or report.
  Configuration Settings: The configuration for the specific transaction or report may have been set up in such a way that date inputs are not necessary.
  Business Logic: The business process associated with the transaction may dictate that date ranges are not applicable.
  
  Solution:
  
  Remove Date Inputs: If you encounter this error, check the fields for "From" and "To" dates and remove any values entered. Leave these fields blank if the system does not require them.
  Review Documentation: Consult the documentation or help files related to the specific transaction or report to understand the requirements for date inputs.
  Check Configuration: If you have access, review the configuration settings for the transaction in the SAP system to confirm whether date inputs are indeed required or not.
  Consult with SAP Support: If the issue persists or if you believe it is an error in the system, consider reaching out to your SAP support team or consulting SAP notes for further assistance.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code where the error occurs, as this can help in troubleshooting.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional context.
  User Roles and Permissions: Ensure that the user has the appropriate roles and permissions to perform the transaction, as this can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction or report in SAP.