How To Fix CMCB_MSG113 - Start date and end date must be in the same period


CMCB_MSG113 - Overview

  • Message type: E = Error

  • Message class: CMCB_MSG - Cash Budgeting Message Class

  • Message number: 113

  • Message text: Start date and end date must be in the same period

  • Show details Hide details
  • What causes this issue?

    You have selected a cycle type whose cycle period is defined by the unit
    of week. The last day of a month falls in the middle of the week. In
    this case, the latest end date you can enter for the cycle is the last
    day of the month.

    System Response

    How to fix this error?

    Check the relevant settings of the cycle type you have selected in
    Customizing for <LS>Financial Supply Chain Management</> under <LS>Cash
    and Liquidity Management -> Cash Budgeting -> Define Cash Budget Cycle
    Type</>, and enter another end date.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CMCB_MSG113 - Start date and end date must be in the same period ?
    The SAP error message CMCB_MSG113 indicates that there is a mismatch between the start date and end date specified in a process or transaction. Specifically, it means that the start date and end date must fall within the same period (e.g., month, quarter, year) for the operation to be valid.
    
    Cause: Date Range Mismatch: The start date and end date provided do not belong to the same fiscal period. For example, if the start date is in January and the end date is in February, this error will occur.
    Configuration Issues: There may be configuration settings in the system that enforce this rule, which could be related to fiscal year settings or period control settings. User Input Error: The user may have mistakenly entered the dates incorrectly.
    Solution: Check Dates: Review the start date and end date you have entered. Ensure that both dates fall within the same fiscal period. Adjust Dates: If the dates are indeed

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