How To Fix /PRA/ONRR_2014055 - Enter only From Sales Date

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ONRR_2014 -

• Message number: 055

• Message text: Enter only From 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_2014055 - Enter only From Sales Date ?

  The SAP error message /PRA/ONRR_2014055 Enter only From Sales Date typically occurs in the context of the SAP system when dealing with sales data, particularly in modules related to sales and distribution (SD) or revenue accounting. This error indicates that the system expects a specific input format or a specific field to be filled out correctly.
  Cause:
  
  Incorrect Input: The error usually arises when the user tries to enter a date in a field that is not meant to accept it, or when both "From Sales Date" and "To Sales Date" fields are filled out incorrectly.
  Field Configuration: The configuration of the fields in the transaction might be set up in such a way that only the "From Sales Date" is required, and entering a value in the "To Sales Date" field is causing the error.
  Validation Rules: There may be validation rules in place that restrict the input based on certain conditions, leading to this error message.
  
  Solution:
  
  Check Input Fields: Ensure that you are only entering a value in the "From Sales Date" field and leaving the "To Sales Date" field blank if the system requires it.
  Review Documentation: Consult the user manual or documentation for the specific transaction you are working with to understand the expected input format and requirements.
  System Configuration: If you have access, check the configuration settings for the transaction in the SAP system to see if there are any specific rules or settings that need to be adjusted.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or system administrator for further assistance. They may need to look into the backend configuration or any custom validations that might be causing the error.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code where the error occurs, as this can help in troubleshooting.
  SAP Notes: Check for any relevant SAP Notes or updates that might address this specific error message.
  User Forums: Look for discussions in SAP community forums or user groups where similar issues may have been addressed.
  
  By following these steps, you should be able to resolve the error message and proceed with your work in the SAP system.