How To Fix 64079 - Calculation day has to be within the subscription period

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 079

• Message text: Calculation day has to be within the subscription period

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 64079 - Calculation day has to be within the subscription period ?

  The SAP error message 64079, "Calculation day has to be within the subscription period," typically occurs in the context of subscription management or billing processes within SAP systems, particularly in modules like SAP Convergent Charging (SAP CC) or SAP Subscription Billing.
  Cause:
  This error indicates that the calculation day you are trying to use for a billing or subscription-related operation falls outside the defined subscription period for a particular customer or service. The subscription period is the timeframe during which the subscription is valid, and any calculations (like billing, usage, etc.) must occur within this timeframe.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Subscription Period: Verify the start and end dates of the subscription for the customer or service in question. Ensure that the calculation day you are trying to use falls within this range.
  
  
  Adjust Calculation Day: If the calculation day is indeed outside the subscription period, you will need to adjust it to a date that is within the valid subscription period.
  
  
  Review Subscription Settings: Ensure that the subscription settings are correctly configured. This includes checking for any changes in the subscription that might have affected the validity period.
  
  
  Consult Documentation: Refer to the SAP documentation or help resources for specific details on how subscription periods are defined and managed in your version of SAP.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to subscription management, such as SUSC (Subscription Management) or SBC (Subscription Billing).
  User Roles: Ensure that the user attempting the operation has the necessary permissions to view and modify subscription details.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.