Message type: E = Error
Message class: /ACCGO/NS_STL -
Message number: 007
Message text: Enter the from and to dates for delivery period
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.
The SAP error message
/ACCGO/NS_STL007 Enter the from and to dates for delivery period
typically occurs in the context of the SAP system when a user is trying to execute a transaction or report that requires a date range for a delivery period, but the required date fields are either not filled in or are incorrectly filled.Cause:
- Missing Date Inputs: The most common cause of this error is that the user has not entered the "from" and "to" dates for the delivery period in the relevant fields.
- Incorrect Date Format: The dates may be entered in an incorrect format that the system does not recognize.
- Field Restrictions: The fields may be restricted or disabled due to user permissions or configuration settings.
- Transaction Context: The error may arise in specific transactions or reports that require date inputs, and if the context is not set correctly, it may lead to this error.
Solution:
- Enter Dates: Ensure that you enter valid "from" and "to" dates in the respective fields. Make sure both fields are filled out before executing the transaction.
- Check Date Format: Verify that the dates are in the correct format as per your SAP system settings (e.g., DD/MM/YYYY or MM/DD/YYYY).
- Review User Permissions: If the fields are disabled, check with your SAP administrator to ensure you have the necessary permissions to enter data in those fields.
- Transaction Settings: Ensure that you are in the correct transaction or report context that requires these date inputs.
- Consult Documentation: If the issue persists, refer to the SAP documentation or help files related to the specific transaction or report you are using for additional guidance.
Related Information:
If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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