How To Fix CASH_BUDGET_MSG027 - Invalid time period found; check start and end times on cycle worksheet

SAP Error Message - Details

• Message type: E = Error

• Message class: CASH_BUDGET_MSG - CASH_BUDGET_MSG

• Message number: 027

• Message text: Invalid time period found; check start and end times on cycle worksheet

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CASH_BUDGET_MSG027 - Invalid time period found; check start and end times on cycle worksheet ?

  The SAP error message CASH_BUDGET_MSG027 indicates that there is an issue with the time period defined in the cycle worksheet for cash budgeting. This error typically arises when the start and end times for a cash budget cycle are not correctly defined or are inconsistent.
  Cause:
  
  Incorrect Time Period: The start and end times for the cash budget cycle may not align correctly. For example, the end time may be earlier than the start time.
  Missing Entries: There may be missing entries for the time periods in the cycle worksheet.
  Configuration Issues: The configuration settings for cash budgeting may not be set up correctly, leading to invalid time periods.
  Data Entry Errors: Manual data entry errors can lead to invalid time periods being defined.
  
  Solution:
  
  Check Time Periods: Review the cycle worksheet to ensure that the start and end times are correctly defined. Make sure that the end time is after the start time.
  Correct Entries: If there are missing entries or incorrect data, update the cycle worksheet with the correct time periods.
  Configuration Review: Verify the configuration settings for cash budgeting in the SAP system. Ensure that all necessary parameters are set correctly.
  Data Validation: Implement data validation checks to prevent incorrect entries in the future.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on setting up cash budget cycles.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes related to cash budgeting, such as FBCJ (Cash Journal) or F.01 (Financial Statement).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  User Roles: Ensure that the user has the appropriate permissions to modify the cash budget cycle settings.
  Testing: After making corrections, test the changes in a development or test environment before applying them to the production system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in cash management within SAP.