How To Fix CASH_BUDGET_MSG084 - Invalid time period found; check start and end date

SAP Error Message - Details

• Message type: E = Error

• Message class: CASH_BUDGET_MSG - CASH_BUDGET_MSG

• Message number: 084

• Message text: Invalid time period found; check start and end date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CASH_BUDGET_MSG084 - Invalid time period found; check start and end date ?

  The SAP error message CASH_BUDGET_MSG084 indicates that there is an issue with the time period specified for a cash budget. This error typically arises when the start and end dates of the cash budget do not align correctly or are invalid for the context in which they are being used.
  Cause:
  
  Invalid Date Range: The start date may be later than the end date, or the dates may not fall within the acceptable range defined in the system.
  Fiscal Year Issues: The dates may not correspond to the fiscal year settings in the system, leading to discrepancies.
  Configuration Issues: There may be configuration settings in the cash management module that restrict the use of certain date ranges.
  Data Entry Errors: Manual entry errors when inputting the dates can lead to this message.
  
  Solution:
  
  Check Date Entries: Verify that the start date is earlier than the end date. Ensure that both dates are correctly entered and formatted.
  Review Fiscal Year Settings: Ensure that the dates fall within the defined fiscal year. You can check the fiscal year variant settings in the configuration.
  Consult Configuration: Review the cash management configuration settings to ensure that the time periods allowed for cash budgets are correctly set up.
  Use Valid Time Periods: If there are specific time periods defined for cash budgets, ensure that the dates you are using fall within those periods.
  Test with Different Dates: If the issue persists, try using different start and end dates to see if the error resolves.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FBCJ (Cash Journal) or FPM1 (Cash Management) to access the relevant cash management functions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review the SAP documentation for cash management to understand the requirements for setting up cash budgets and the implications of date settings.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in cash management.