How To Fix CC511 - Error in date interval


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CC - ECM: Messages

  • Message number: 511

  • Message text: Error in date interval

  • Show details Hide details
  • What causes this issue?

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

    System Response

    How to fix this error?

    Check the entries for the date.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CC511 - Error in date interval ?

    The SAP error message CC511, which indicates "Error in date interval," typically occurs in the context of controlling (CO) or project system (PS) modules when there is an issue with the date range specified for a report or transaction. This error can arise due to various reasons, including incorrect date formats, invalid date ranges, or conflicts with fiscal periods.

    Causes of CC511 Error

    1. Invalid Date Range: The start date is later than the end date, or the dates do not fall within the allowed fiscal periods.
    2. Incorrect Date Format: The date format used may not be compatible with the expected format in SAP.
    3. Fiscal Year Settings: The dates specified may not align with the defined fiscal year settings in the system.
    4. Closed Periods: The specified dates may fall within a closed accounting period, which is not allowed for certain transactions.
    5. Missing Data: There may be missing or incomplete data for the specified date range.

    Solutions to CC511 Error

    1. Check Date Range: Ensure that the start date is earlier than the end date and that both dates are valid.
    2. Verify Date Format: Make sure that the dates are entered in the correct format (e.g., DD.MM.YYYY).
    3. Review Fiscal Year Settings: Check the fiscal year settings in the system to ensure that the specified dates fall within an open fiscal period.
    4. Open Periods: If the dates fall within a closed period, consider opening the period if appropriate or adjusting the date range to fall within an open period.
    5. Data Completeness: Ensure that all necessary data for the specified date range is available and complete.

    Related Information

    • Transaction Codes: You may encounter this error while using transaction codes related to controlling (e.g., KSB1, KOB1) or project systems (e.g., CJ20N).
    • SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
    • User Authorization: Ensure that you have the necessary authorizations to access the data for the specified date range.
    • Consult Documentation: Refer to SAP documentation or help files for more detailed information on date handling in the specific module you are working with.

    If the error persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.

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