Message type: E = Error
Message class: /ATL/CASHIR -
Message number: 072
Message text: Enter a valid date range
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
/ATL/CASHIR072 Enter a valid date range
typically occurs in the context of cash management or financial reporting within the SAP system. This error indicates that the date range provided for a particular transaction or report is invalid or not acceptable by the system.Cause:
- Invalid Date Format: The dates entered may not be in the correct format expected by the system.
- Logical Errors: The start date may be later than the end date, or the dates may fall outside of the permissible range defined in the system.
- System Configuration: There may be configuration settings in the SAP system that restrict the date ranges for certain transactions or reports.
- Data Entry Errors: Users may have mistakenly entered incorrect dates or made typographical errors.
Solution:
- Check Date Format: Ensure that the dates are entered in the correct format (e.g., DD/MM/YYYY or MM/DD/YYYY) as per the system's requirements.
- Verify Date Logic: Make sure that the start date is earlier than the end date. Adjust the dates accordingly.
- Consult Documentation: Review any relevant documentation or user guides for the specific transaction or report to understand the acceptable date ranges.
- System Configuration: If you suspect that the issue is related to system configuration, consult with your SAP administrator or technical team to check if there are any restrictions on date ranges.
- Test with Different Dates: Try entering different date ranges to see if the error persists. This can help identify if the issue is with specific dates.
- Check User Authorizations: Ensure that you have the necessary authorizations to access the data for the specified date range.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.
/ATL/CASHIR071 Enter a valid due date range
Self-Explanatory Message Since SAP believes that this specific error message is ...
/ATL/CASHIR070 Enter a valid customer range
Self-Explanatory Message Since SAP believes that this specific error message is ...
/ATL/CASHIR073 Enter a valid amount range
Self-Explanatory Message Since SAP believes that this specific error message is ...
/ATL/CASHIR074 No cheques selected to transfer from account &
Self-Explanatory Message Since SAP believes that this specific error message is ...
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.
Click on this link to search all SAP messages.