How To Fix /PRA/TAX_ND007 - From Sales Date must be before "To Sales Date"

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/TAX_ND -

• Message number: 007

• Message text: From Sales Date must be before "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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/TAX_ND007 - From Sales Date must be before "To Sales Date" ?

  The SAP error message /PRA/TAX_ND007 indicates that there is a validation issue with the sales date range in a transaction or document. Specifically, the error states that the "From Sales Date" must be before the "To Sales Date." This typically occurs in scenarios where date ranges are used, such as in pricing conditions, tax calculations, or reporting.
  Cause:
  The error is caused by the following conditions:
  
  Incorrect Date Entry: The user has entered a "From Sales Date" that is later than the "To Sales Date."
  Data Entry Error: There may have been a typographical error or misunderstanding when entering the dates.
  System Configuration: In some cases, the system configuration or custom logic may enforce this validation.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check Date Entries:
  
  Go to the transaction or document where the error occurred.
  Verify the "From Sales Date" and "To Sales Date" fields.
  Ensure that the "From Sales Date" is earlier than the "To Sales Date."
  
  
  
  Correct the Dates:
  
  If the dates are incorrect, update them accordingly. For example, if the "From Sales Date" is set to 2023-10-15 and the "To Sales Date" is set to 2023-10-10, change the "To Sales Date" to a later date, such as 2023-10-20.
  
  
  
  Revalidate the Document:
  
  After correcting the dates, save the document and revalidate it to ensure that the error no longer appears.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct date range, consult the relevant SAP documentation or your organization's guidelines regarding date entries.
  
  
  
  Seek Help from IT Support:
  
  If the issue persists or if you suspect a system configuration problem, contact your IT support team or SAP administrator for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on how to correctly enter date ranges in SAP to avoid similar errors in the future.
  System Configuration: Review the configuration settings in the SAP system to ensure that date validations are set up correctly according to business requirements.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.