How To Fix CK343 - Selection criterion & for date interval is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 343

• Message text: Selection criterion & for date interval is invalid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CK343 - Selection criterion & for date interval is invalid ?

  The SAP error message CK343, which states "Selection criterion & for date interval is invalid," typically occurs in the context of the Controlling (CO) module, particularly when dealing with cost accounting or material valuation. This error indicates that the date interval specified in a selection criterion is not valid, which can happen for several reasons.
  Causes:
  
  Invalid Date Format: The date format used in the selection criteria may not match the expected format in SAP.
  Date Range Issues: The start date may be later than the end date, or the dates may fall outside of the valid range for the data being queried.
  Missing Data: There may be no data available for the specified date range, leading to an invalid selection.
  Configuration Issues: There may be configuration settings in the system that restrict the date ranges that can be used.
  
  Solutions:
  
  Check Date Format: Ensure that the dates are entered in the correct format as per the system's regional settings (e.g., DD/MM/YYYY or MM/DD/YYYY).
  Validate Date Range: Double-check the start and end dates to ensure that the start date is earlier than the end date and that both dates are within a valid range.
  Review Data Availability: Verify that there is data available for the specified date range. You can do this by running a report or query for a smaller date range to see if data exists.
  Consult Configuration: If the issue persists, consult with your SAP administrator or functional consultant to review any configuration settings that may be affecting the date selection criteria.
  Use Default Values: If applicable, try using default date values or ranges provided by the system to see if the error persists.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to cost accounting, such as CK11N (Create Cost Estimate), CK40N (Change Cost Estimate), or CKMLCP (Material Ledger).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for relevant notes.
  User Documentation: Refer to the SAP Help Portal for documentation on the specific transaction or process you are working with to understand the expected input and constraints.
  
  If the problem continues after trying the above solutions, it may be beneficial to engage with SAP support or your internal IT team for further investigation.