Do you have any question about this error?
Message type: E = Error
Message class: /SAPSLL/PLUGINR3 -
Message number: 301
Message text: To-date is before From-date
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.
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.
/SAPSLL/PLUGINR3301
- To-date is before From-date ?The SAP error message
/SAPSLL/PLUGINR3301
indicates that there is a date inconsistency in the data being processed. Specifically, the error message "To-date is before From-date" suggests that the "To-date" value is earlier than the "From-date" value in a date range that is being used in a transaction or report.Cause:
- Incorrect Date Input: The most common cause of this error is that the user has entered the dates incorrectly, with the "To-date" being set to a date that is earlier than the "From-date".
- Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date formats or values.
- System Configuration: There may be configuration settings in the SAP system that are causing the date validation to fail.
Solution:
- Check Date Inputs: Review the date fields in the transaction or report where the error occurred. Ensure that the "From-date" is earlier than the "To-date".
- Correct the Dates: If you find that the dates are incorrect, update them to reflect the correct range.
- Validation: Implement validation checks in your input forms to prevent users from entering dates in the wrong order.
- Consult Documentation: If the error persists, consult SAP documentation or support for any specific configurations or known issues related to the transaction you are using.
Related Information:
If the problem continues after checking the above points, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
Get instant SAP help. Start your 7-day free trial now.
/SAPSLL/PLUGINR3300
********* Messages for creating restitution invoices ********************
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SAPSLL/PLUGINR3237
Error during processing of transaction &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SAPSLL/PLUGINR3302
No billing documents exist for the selection criteria
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SAPSLL/PLUGINR3303
Billing document & of type & selected by &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.