How To Fix /SCF/CL_ICHDMV_MSG006 - Enter both dates: Date from and Date to

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCF/CL_ICHDMV_MSG -

• Message number: 006

• Message text: Enter both dates: Date from and Date to

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCF/CL_ICHDMV_MSG006 - Enter both dates: Date from and Date to ?

  The SAP error message /SCF/CL_ICHDMV_MSG006 indicates that both the "Date from" and "Date to" fields must be filled in a specific transaction or report. This error typically occurs in scenarios where a date range is required for processing data, such as in reports, data extraction, or transaction processing.
  Cause:
  The error is triggered when:
  
  The user attempts to execute a function or report that requires a date range but has left one or both of the date fields empty.
  The system expects a valid date range to filter or process data correctly.
  
  Solution:
  To resolve this error, you should:
  
  Check the Input Fields: Ensure that both the "Date from" and "Date to" fields are filled in with valid date values.
  Format the Dates Correctly: Make sure that the dates are in the correct format as expected by the SAP system (e.g., DD.MM.YYYY).
  Review the Business Logic: If you are developing or customizing a report or transaction, ensure that the logic correctly handles the date inputs and validates them before processing.
  Consult Documentation: If you are unsure about the required date format or the context in which this error occurs, refer to the relevant SAP documentation or help files.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction or report where the error occurs to understand the context better.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  User Permissions: Ensure that the user has the necessary permissions to access the transaction or report, as sometimes restrictions can lead to unexpected behavior.
  Testing: If you are a developer or administrator, consider testing the functionality in a development or quality assurance environment to replicate the issue and identify the root cause.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.