How To Fix CMCB_MSG519 - End date &1 is not in period &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CMCB_MSG - Cash Budgeting Message Class

• Message number: 519

• Message text: End date &1 is not in period &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMCB_MSG519 - End date &1 is not in period &2 ?

  The SAP error message CMCB_MSG519, which states "End date &1 is not in period &2," typically occurs in the context of SAP Business Warehouse (BW) or SAP BusinessObjects when there is a mismatch between the specified end date of a query or report and the defined time period in the system.
  Cause:
  
  Date Mismatch: The end date specified in the query or report does not fall within the defined time period in the data model or the time characteristics of the InfoProvider.
  Incorrect Time Period Configuration: The time period settings in the BW system may not include the specified end date.
  Data Availability: The data for the specified end date may not be loaded or available in the system.
  
  Solution:
  
  Check the End Date: Verify the end date you are using in your query or report. Ensure that it is correctly specified and falls within the expected range.
  Review Time Period Settings: Go to the relevant InfoProvider or data model and check the time period settings. Make sure that the end date you are using is included in the defined periods.
  Adjust Query Filters: If you are using filters in your query, ensure that they are set correctly to include the desired time frame.
  Data Load Verification: Check if the data for the specified end date has been loaded into the system. If not, you may need to run the data load process to ensure that the data is available.
  Consult Documentation: Refer to the SAP documentation or help resources for specific guidance on handling date-related issues in your version of SAP.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.