EAN_UCC077 - Enter a From date &1 that is earlier than To date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: EAN_UCC - EAN.UCC Messages

• Message number: 077

• Message text: Enter a From date &1 that is earlier than To date &2

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.

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AnswerBot

• What is the cause and solution for SAP error message EAN_UCC077 - Enter a From date &1 that is earlier than To date &2 ?

  The SAP error message EAN_UCC077 indicates that there is an issue with the date range specified in a transaction or report. Specifically, it means that the "From date" you have entered is not earlier than the "To date." This is a common validation error that occurs when the date range is incorrectly defined.
  Cause:
  
  Incorrect Date Entry: The user may have mistakenly entered the "From date" as the same as or later than the "To date."
  Data Entry Error: There might be a typographical error in the date fields.
  System Configuration: In some cases, the system might have specific configurations that enforce date validation rules.
  
  Solution:
  
  Check Date Entries: Review the dates you have entered. Ensure that the "From date" is indeed earlier than the "To date."
  Correct the Dates: If you find that the dates are incorrect, modify them accordingly. For example, if you have entered "From date" as 2023-10-15 and "To date" as 2023-10-10, change the "To date" to a later date, such as 2023-10-20.
  Re-enter the Data: If you are unsure, clear the fields and re-enter the dates carefully.
  Consult Documentation: If you are using a specific transaction or report, refer to the relevant SAP documentation for guidance on the expected date formats and requirements.
  
  Related Information:
  
  Date Format: Ensure that you are using the correct date format as per your system's regional settings (e.g., DD/MM/YYYY or MM/DD/YYYY).
  Transaction Codes: This error can occur in various transactions, so be aware of the specific transaction code you are working with.
  User Permissions: In some cases, user permissions may restrict certain date entries. Ensure you have the necessary permissions to make changes.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any known issues or patches related to this error message.
  
  If the problem persists after checking the dates, consider reaching out to your SAP support team for further assistance.