How To Fix PREPAY015 - Complete the from-date field

PREPAY015 - Overview

• Message type: E = Error

• Message class: PREPAY - Enter a contract

• Message number: 015

• Message text: Complete the from-date field

Self-Explanatory Message

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PREPAY015 - Details

• The SAP error message PREPAY015: Complete the from-date field typically occurs in the context of prepayment processing in SAP. This error indicates that a required field, specifically the "from-date" field, has not been filled out in the relevant transaction or document.
  
  Cause:
  The error is triggered when a user attempts to process a transaction related to prepayments (such as creating or posting a prepayment document) without specifying the "from-date." This date is essential for defining the validity period of the prepayment and is required for the system to process the transaction correctly.
  
  Solution:
  To resolve the PREPAY015 error, follow these steps:
  
  
  Identify the Transaction: Determine which transaction or document you were trying to process when the error occurred.
  
  
  Locate the From-Date Field: Open the relevant transaction screen where the prepayment details are entered. Look for the "from-date" field, which is usually labeled clearly.
  
  
  Enter the From-Date: Fill in the "from-date" field with the appropriate date. This date