How To Fix 5E609 - The period between dates &1 and &2 must fall between &3 and &4.

SAP Error Message - Details

• Message type: E = Error

• Message class: 5E - Error messages for Spanish infotypes module pools

• Message number: 609

• Message text: The period between dates &1 and &2 must fall between &3 and &4.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5E609 - The period between dates &1 and &2 must fall between &3 and &4. ?

  The SAP error message 5E609 indicates that there is an issue with the date range specified in a transaction or process. Specifically, it means that the period defined by the two dates (from &1 to &2) does not fall within the allowed range (from &3 to &4). This error typically occurs in scenarios involving financial periods, planning, or reporting where date constraints are enforced.
  Cause:
  
  Invalid Date Range: The start date (&1) and end date (&2) you have entered do not fall within the permissible date range defined by the system (&3 to &4).
  Period Configuration: The fiscal year or period settings in the system may not be configured correctly, leading to discrepancies in the allowed date ranges.
  Data Entry Error: There may have been a typographical error in entering the dates, leading to an invalid range.
  
  Solution:
  
  Check Date Inputs: Verify the dates you have entered for the transaction. Ensure that the start date is earlier than the end date and that both dates fall within the allowed range.
  Review Period Settings: Check the configuration of the fiscal year and periods in the system. This can usually be done in the configuration settings under Financial Accounting (FI) or Controlling (CO) modules.
  Consult Documentation: Refer to the relevant SAP documentation or help files for the specific transaction you are working with to understand the expected date ranges.
  Adjust Dates: If the dates are indeed outside the allowed range, adjust them to fall within the specified limits.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working with specific transaction codes related to financial postings, planning, or reporting.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Authorization: Ensure that you have the necessary authorizations to perform the transaction, as sometimes restrictions can lead to unexpected errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.