How To Fix BG302 - The warranty end date for object &1 is outside the selected time period


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BG - Warranty processing

  • Message number: 302

  • Message text: The warranty end date for object &1 is outside the selected time period

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message BG302 - The warranty end date for object &1 is outside the selected time period ?

    The SAP error message BG302 indicates that the warranty end date for a specific object (represented by &1) falls outside the time period that has been selected for processing. This error typically occurs in the context of warranty management or service processing within SAP.

    Cause:

    1. Warranty End Date Misalignment: The warranty end date for the object is set to a date that is either before or after the selected time period in the transaction you are trying to execute.
    2. Incorrect Time Period Selection: The time period you have selected for the report or transaction does not encompass the warranty end date of the object.
    3. Data Entry Errors: There may be errors in the data entry for the warranty details, leading to incorrect dates being recorded.

    Solution:

    1. Check Warranty Dates: Verify the warranty start and end dates for the object in question. Ensure that the end date is correctly set and falls within the time period you are working with.
    2. Adjust Time Period: If the warranty end date is valid but outside the selected time period, consider adjusting the time period in your transaction to include the warranty end date.
    3. Review Object Data: Check the object data for any discrepancies or errors that may have led to the incorrect warranty dates being recorded.
    4. Consult Documentation: Refer to SAP documentation or your organization's guidelines on warranty management to ensure compliance with the expected processes.
    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional expert who specializes in warranty management.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using transaction codes related to warranty management, such as IW31 (Create Order), IW32 (Change Order), or others.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • Customization: If your organization has customized the warranty management process, ensure that the custom settings align with the standard SAP processes.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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