How To Fix R$072 - Enter a date from which the card is to be invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: R$ -

• Message number: 072

• Message text: Enter a date from which the card is to be invalid

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 R$072 - Enter a date from which the card is to be invalid ?

  The SAP error message R$072, which states "Enter a date from which the card is to be invalid," typically occurs in the context of managing credit or debit cards within the SAP system. This error indicates that the system requires a specific date to mark the card as invalid, but that date has not been provided or is not valid.
  Cause:
  
  Missing Date: The user has not entered a date to indicate when the card should be considered invalid.
  Invalid Date Format: The date entered may not be in the correct format or may not be a valid date.
  Business Logic: The system may have specific business rules that require a date to be entered before proceeding with the transaction.
  
  Solution:
  
  Enter a Valid Date: Ensure that you enter a valid date in the required field. This date should represent when the card should be marked as invalid.
  Check Date Format: Make sure that the date is in the correct format as expected by the SAP system (e.g., DD/MM/YYYY or MM/DD/YYYY, depending on your system settings).
  Review Business Rules: Consult with your SAP administrator or refer to the documentation to understand any specific business rules that may apply to the card management process.
  Field Validation: Ensure that all required fields are filled out correctly before submitting the form or transaction.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for more details on card management and error handling.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used for managing cards, such as FSP0 for managing credit cards.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to card information in the SAP system.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP community forums for additional assistance.
  
  By following these steps, you should be able to resolve the R$072 error and successfully manage the card information in your SAP system.