How To Fix ADS2KIPUPL_API_AL177 - All the Effectivity Range Codes are rejected

SAP Error Message - Details

• Message type: E = Error

• Message class: ADS2KIPUPL_API_AL - Message Class for SPEC 2000 IP Upload API

• Message number: 177

• Message text: All the Effectivity Range Codes are rejected

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ADS2KIPUPL_API_AL177 - All the Effectivity Range Codes are rejected ?

  The SAP error message ADS2KIPUPL_API_AL177 indicates that all the Effectivity Range Codes provided in a particular transaction or process have been rejected. This typically occurs in the context of Advanced Planning and Optimization (APO) or similar modules where effectivity dates or ranges are critical for planning and execution.
  Cause:
  
  Invalid Effectivity Range Codes: The effectivity range codes provided may not exist in the system or may not be valid for the specific context in which they are being used.
  Date Mismatch: The effectivity dates may not align with the current date or the dates of the items being processed.
  Configuration Issues: There may be configuration issues in the system that prevent the effectivity range codes from being recognized or processed correctly.
  Data Integrity Issues: There could be inconsistencies or missing data in the master data related to the effectivity range codes.
  
  Solution:
  
  Verify Effectivity Range Codes: Check the effectivity range codes being used in the transaction. Ensure they are valid and exist in the system.
  Check Dates: Ensure that the effectivity dates are correct and fall within the expected range for the items being processed.
  Review Configuration: If you have access, review the configuration settings related to effectivity range codes in the relevant module (e.g., APO, PP).
  Data Consistency Check: Perform a data consistency check to ensure that all necessary master data is complete and accurate.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or updates.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message and context.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing or resolving the issue (e.g., SE11 for data dictionary, SE37 for function modules).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.