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How To Fix WAHD607 - Enter a "to date".


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WAHD - Messages for Alternative Historical Data

  • Message number: 607

  • Message text: Enter a "to date".

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  • 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 WAHD607 - Enter a "to date". ?

    The SAP error message WAHD607, which states "Enter a 'to date'," typically occurs in the context of date-related fields in SAP transactions or reports. This error indicates that a required "to date" field has not been filled in, which is necessary for the system to process the request correctly.

    Cause:

    1. Missing Input: The user has not entered a value in the "to date" field, which is mandatory for the operation being performed.
    2. Incorrect Field Configuration: The field may be incorrectly configured in the transaction or report, leading to the system not recognizing the input.
    3. User Error: The user may have overlooked the field or misunderstood the requirements of the transaction.

    Solution:

    1. Enter a "To Date": The most straightforward solution is to locate the "to date" field in the transaction or report and enter a valid date. Ensure that the date format is correct as per your system's settings.
    2. Check Field Requirements: Review the documentation or help text associated with the transaction to understand the requirements for the "to date" field.
    3. Validate Date Range: Ensure that the "to date" is logically consistent with any "from date" that may also be required. The "to date" should not be earlier than the "from date."
    4. Consult with IT Support: If the issue persists after entering the date, it may be necessary to consult with your SAP support team or IT department to check for any underlying configuration issues or system errors.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes that involve date ranges, such as reports for financial data, inventory management, or project management.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
    • User Training: Ensure that users are trained on the importance of filling in all required fields in SAP transactions to avoid similar errors in the future.

    By following these steps, you should be able to resolve the WAHD607 error and proceed with your SAP transaction or report.

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