How To Fix /ACCGO/CCK_TOLERANCE430 - Period to should be one of end dates in group bucket intervals

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_TOLERANCE -

• Message number: 430

• Message text: Period to should be one of end dates in group bucket intervals

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CCK_TOLERANCE430 - Period to should be one of end dates in group bucket intervals ?

  The SAP error message /ACCGO/CCK_TOLERANCE430 indicates that there is an issue with the period specified in your configuration or transaction. Specifically, the error states that the "Period to should be one of end dates in group bucket intervals." This typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with tolerance groups or bucket intervals for cost accounting.
  Cause:
  
  Incorrect Period Specification: The "Period to" date you have entered does not match any of the defined end dates in the group bucket intervals. This can happen if the date is outside the defined range or if there is a mismatch in the configuration.
  Configuration Issues: The tolerance group or bucket intervals may not be set up correctly in the system, leading to inconsistencies.
  Data Entry Errors: There may be a simple typographical error in the date fields.
  
  Solution:
  
  
  Check Bucket Intervals: Review the configuration of the bucket intervals in the tolerance group settings. Ensure that the "Period to" date you are trying to use is included in the defined end dates.
  
  Navigate to the relevant configuration path in SAP (usually under Controlling -> Cost Center Accounting -> Master Data -> Tolerance Groups).
  Verify the defined intervals and ensure that the "Period to" you are using falls within these intervals.
  
  
  
  Adjust the Period: If the "Period to" date is incorrect, adjust it to match one of the defined end dates in the bucket intervals.
  
  
  Review Configuration Settings: If you have access to the configuration settings, ensure that all necessary settings for tolerance groups and bucket intervals are correctly defined and active.
  
  
  Consult Documentation: If you are unsure about the configuration, refer to SAP documentation or consult with your SAP Basis or CO module expert for guidance.
  
  
  Testing: After making adjustments, test the transaction again to ensure that the error is resolved.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OKB9 (for tolerance groups) or KSB1 (for cost center reports) to access the relevant settings.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.