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Message type: E = Error
Message class: 5W - Messages for PD (Particularly Workflow)
Message number: 335
Message text: Task does not exist in selection period from &1 to &2
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5W335
- Task does not exist in selection period from &1 to &2 ?The SAP error message 5W335 ("Task does not exist in selection period from &1 to &2") typically occurs in the context of project management or task scheduling within SAP systems, particularly when working with project systems (PS) or related modules. This error indicates that the system could not find any tasks that match the specified selection criteria within the defined time period.
Cause:
- Incorrect Date Range: The date range specified in the selection criteria does not correspond to any existing tasks. This could happen if the start date is after the end date or if the dates are outside the range of the tasks defined in the project.
- No Tasks Created: There may be no tasks created for the project or work breakdown structure (WBS) element within the specified period.
- Task Status: The tasks may be in a status that prevents them from being selected (e.g., completed or closed).
- Selection Criteria: The selection criteria used in the report or transaction may be too restrictive, leading to no tasks being found.
Solution:
- Check Date Range: Verify the date range specified in the selection criteria. Ensure that the start date is before the end date and that the range encompasses the dates of the tasks you expect to find.
- Review Task Creation: Ensure that tasks have been created for the relevant project or WBS element. You can check this in the project management transaction (e.g., CJ20N).
- Check Task Status: Review the status of the tasks to ensure they are active and not completed or closed.
- Adjust Selection Criteria: Modify the selection criteria to be less restrictive. For example, you might want to broaden the date range or include additional parameters that could yield results.
- Consult Documentation: If you are unsure about the selection criteria or how to adjust them, refer to the SAP documentation or help resources for guidance on the specific transaction or report you are using.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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