How To Fix /PRA/ONRR_2014311 - Invalid To Sales Date &

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ONRR_2014 -

• Message number: 311

• Message text: Invalid 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ONRR_2014311 - Invalid To Sales Date & ?

  The SAP error message /PRA/ONRR_2014311 Invalid To Sales Date typically indicates that there is an issue with the sales date specified in a transaction or document. This error is often encountered in the context of sales order processing, pricing, or other related activities within the SAP system.
  Cause:
  
  Date Format Issues: The date may not be in the correct format expected by the system.
  Invalid Date Range: The "To Sales Date" may be earlier than the "From Sales Date" or outside of the allowed date range for the transaction.
  Configuration Issues: There may be configuration settings in the system that restrict the valid date ranges for sales transactions.
  Data Entry Errors: The date may have been entered incorrectly by the user, leading to an invalid entry.
  System Settings: The system may have specific settings that restrict sales transactions to certain periods (e.g., fiscal year settings).
  
  Solution:
  
  Check Date Entries: Verify that the "To Sales Date" is entered correctly and is in the expected format. Ensure that it is later than the "From Sales Date."
  Review Configuration: Check the configuration settings in the SAP system related to sales dates. This may involve consulting with your SAP administrator or functional consultant.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on valid date ranges for sales transactions.
  Correct Data Entry: If the error is due to incorrect data entry, correct the date and try processing the transaction again.
  System Updates: Ensure that the SAP system is up to date with the latest patches and updates, as sometimes bugs can cause unexpected behavior.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., VA01 for sales order creation) to navigate the system effectively.
  User Roles and Permissions: Ensure that the user has the necessary permissions to create or modify sales transactions, as restrictions can sometimes lead to errors.
  Testing: If possible, test the transaction in a development or quality assurance environment to replicate the issue and identify the root cause without affecting production data.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP sales and distribution (SD) modules for further assistance.