How To Fix BP336 - Year entered &1 is not in the interval from &2 to &3

SAP Error Message - Details

• Message type: E = Error

• Message class: BP - Budgeting and planning

• Message number: 336

• Message text: Year entered &1 is not in the interval from &2 to &3

What causes this issue?

The year entered, &1&, is not in the valid time interval of &V2& to
&V3&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check your entries.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BP336 - Year entered &1 is not in the interval from &2 to &3 ?

  The SAP error message BP336 indicates that the year you have entered is outside the allowed range defined in the system. This error typically occurs in the context of business partner (BP) data management, where certain date-related fields must adhere to specific year constraints.
  Cause:
  The error message BP336 is triggered when:
  
  The year you are trying to enter (denoted as &1) is not within the acceptable range defined by the system (from &2 to &3).
  This can happen when you are trying to create or modify a business partner record, and the date fields (like birth date, start date, etc.) are set to a year that is either too far in the past or too far in the future.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Year Input: Verify the year you are trying to enter. Ensure that it falls within the specified range provided in the error message.
  
  
  Adjust the Date: If the year is indeed outside the allowed range, modify the date to a valid year that falls within the specified interval.
  
  
  Review Configuration Settings: If you believe the year you are entering should be valid, check the configuration settings in your SAP system. The allowed year range can sometimes be configured in the system settings. You may need to consult with your SAP administrator or technical team to adjust these settings if necessary.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more details on the specific fields and their constraints related to business partner data.
  
  
  Testing: After making the necessary adjustments, try to save or process the business partner record again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: You may encounter this error while using transaction codes related to business partner management, such as BP (Business Partner).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context or solutions.
  User Roles: Ensure that you have the appropriate permissions to make changes to business partner data, as restrictions may also lead to errors.
  
  If the issue continues after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.