How To Fix 64313 - Key date outside of conversion period

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 313

• Message text: Key date outside of conversion period

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64313 - Key date outside of conversion period ?

  The SAP error message 64313, "Key date outside of conversion period," typically occurs in the context of data conversion or migration processes, particularly when dealing with financial data or master data in SAP systems. This error indicates that the key date you are trying to use for a transaction or operation falls outside the defined conversion period.
  Cause:
  
  Key Date Misalignment: The key date you are using for the transaction is not within the range of dates that the system allows for conversion. This can happen if the key date is set to a date before the start of the conversion period or after its end.
  Configuration Issues: The conversion period may not be properly configured in the system settings, leading to discrepancies between the expected and actual key dates.
  Data Migration: During data migration, if the key date for the data being migrated does not align with the conversion period set in the target system, this error can occur.
  
  Solution:
  
  Check Key Date: Verify the key date you are using for the transaction. Ensure that it falls within the defined conversion period.
  Adjust Conversion Period: If necessary, adjust the conversion period in the system settings to include the key date you are trying to use. This may involve changing configuration settings in the relevant SAP module.
  Consult Documentation: Review the SAP documentation or configuration guides related to the specific module you are working with to understand how to set the conversion period correctly.
  Data Migration Strategy: If this error occurs during data migration, ensure that the data being migrated has key dates that are valid within the conversion period of the target system.
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to check specific transaction codes related to the module you are working with (e.g., FI, CO, MM).
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional guidance on handling conversion periods.
  System Configuration: Review the configuration settings in the relevant SAP modules to ensure that the conversion periods are set correctly.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.