How To Fix CACSFM202 - The period starting &1 and ending &2 is invalid


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CACSFM - Messages on Determination

  • Message number: 202

  • Message text: The period starting &1 and ending &2 is invalid

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CACSFM202 - The period starting &1 and ending &2 is invalid ?

    The SAP error message CACSFM202 indicates that there is an issue with the specified period in a transaction or process related to the SAP Commission Management (CACS) module. The error message typically means that the date range you are trying to use is not valid for the operation you are attempting to perform.

    Cause:

    1. Invalid Date Range: The start date (&1) and end date (&2) specified in the transaction may not be valid. This could be due to:

      • The start date is after the end date.
      • The dates fall outside of the allowed periods defined in the system.
      • The dates are not within the fiscal year or period settings configured in the system.
    2. Configuration Issues: There may be configuration settings in the SAP system that restrict the periods that can be used for certain transactions.

    3. Data Consistency: There may be inconsistencies in the data that prevent the system from recognizing the specified period as valid.

    Solution:

    1. Check Date Range: Verify the start and end dates you are entering. Ensure that:

      • The start date is earlier than the end date.
      • The dates are within the valid range defined in the system.
    2. Review Configuration: Check the configuration settings for the Commission Management module to ensure that the periods you are trying to use are allowed. This may involve:

      • Reviewing the fiscal year settings.
      • Checking the period control settings in the system.
    3. Consult Documentation: Refer to the SAP documentation or help files related to the CACS module for any specific guidelines on valid periods.

    4. System Settings: If you have access, check the transaction codes related to period management (like OB52 for controlling open and closed periods) to ensure that the periods you are trying to use are open for posting.

    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:

      • OB52: To manage open and closed periods.
      • CACS: To access the Commission Management module.
    • SAP Notes: Search for SAP Notes related to error CACSFM202 for any patches or updates that may address this issue.

    • User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.

    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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