How To Fix /PRA/TAX_ND009 - Enter only "From Sales Date"

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/TAX_ND -

• Message number: 009

• 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/TAX_ND009 - Enter only "From Sales Date" ?

  The SAP error message /PRA/TAX_ND009 Enter only "From Sales Date" typically occurs in the context of tax reporting or sales data entry within the SAP system, particularly when dealing with tax-related transactions or reports. This error indicates that the system expects only the "From Sales Date" to be entered, and any additional date fields may be causing the issue.
  Cause:
  
  Incorrect Date Entry: The user may have entered both "From Sales Date" and "To Sales Date" or other date fields, which is not allowed in this context.
  Configuration Issues: There may be specific configurations in the SAP system that dictate how dates should be entered for certain transactions or reports.
  User Error: The user may not be aware of the requirement to only enter the "From Sales Date."
  
  Solution:
  
  Check Date Fields: Ensure that only the "From Sales Date" is filled in. Remove any entries in the "To Sales Date" or other date fields.
  Review Documentation: Consult the relevant SAP documentation or user manuals for guidance on how to properly enter data for the specific transaction or report you are working with.
  Training: If this is a recurring issue, consider providing additional training for users on how to correctly enter data in the system.
  Consult with SAP Support: If the issue persists or if you believe it is a system error, reach out to your SAP support team or consult SAP Notes for any known issues or patches related to this error message.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code where the error occurs, as this can help in troubleshooting.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  User Roles: Ensure that the user has the appropriate permissions and roles to perform the transaction, as sometimes restrictions can lead to unexpected errors.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction or reporting task in SAP.