How To Fix /PRA/ONRR_2014029 - Use only From/To for Sales Date range criteria


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PRA/ONRR_2014 -

  • Message number: 029

  • Message text: Use only From/To for Sales Date range criteria

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  • 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_2014029 - Use only From/To for Sales Date range criteria ?

    The SAP error message /PRA/ONRR_2014029 indicates that there is an issue with the Sales Date range criteria in a report or transaction. Specifically, it suggests that you should only use either the "From" date or the "To" date, but not both. This error is typically encountered in the context of reporting or data extraction where date ranges are specified.

    Cause:

    The error occurs when both "From" and "To" dates are provided in a selection screen or input form where only one of them is allowed. This could be due to:

    • User inputting both dates inadvertently.
    • A misunderstanding of the requirements for the report or transaction.
    • A configuration or design limitation in the SAP system.

    Solution:

    To resolve this error, you should:

    1. Review the Input Fields: Check the selection criteria where you have specified the Sales Date range. Ensure that you are only entering either a "From" date or a "To" date, but not both.
    2. Adjust Your Query: If you need to filter by a specific date range, consider running separate queries or reports for the "From" date and the "To" date.
    3. Consult Documentation: Refer to the specific documentation or user guide for the transaction or report you are using to understand the expected input format.
    4. Contact Support: If you believe this is an error in the system or if you need further assistance, consider reaching out to your SAP support team or consulting with a functional expert.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide additional context.
    • User Training: Ensure that users are trained on how to properly use the reporting tools and understand the limitations of date range inputs.
    • System Configuration: If this is a recurring issue, it may be worth reviewing the configuration of the report or transaction to see if adjustments can be made to allow for more flexible date input.

    By following these steps, you should be able to resolve the error and successfully execute your report or transaction in SAP.

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