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

/PRA/TAX_ND009 - Overview

• 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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/PRA/TAX_ND009 - Details

• 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