How To Fix CPCC_DT203 - The selection period specified is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: CPCC_DT - Messages in Direct Input for Routings/BOMs

• Message number: 203

• Message text: The selection period specified is invalid

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CPCC_DT203 - The selection period specified is invalid ?

  The SAP error message CPCC_DT203, which states "The selection period specified is invalid," typically occurs in the context of SAP Controlling (CO) or related modules when a user attempts to execute a report or transaction that requires a date range or selection period that is not valid. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Invalid Date Range: The start date is later than the end date, or the dates fall outside the permissible range defined in the system.
  Fiscal Year Issues: The selected period may not align with the fiscal year settings in the system, such as trying to select a period that is not open for posting.
  Period Locking: The period may be locked for posting in the controlling area, preventing any transactions from being processed for that period.
  Configuration Issues: There may be configuration settings in the controlling area or company code that restrict the selection of certain periods.
  User Authorization: The user may not have the necessary authorizations to access the specified period.
  
  Solutions:
  
  Check Date Selection: Ensure that the start date is earlier than the end date and that both dates are valid within the context of the report or transaction.
  Review Fiscal Year Settings: Verify that the selected period is within the open fiscal year and that the fiscal year variant is correctly configured.
  Check Period Status: Use transaction codes like OB52 to check if the period is open for posting in the controlling area. If it is closed, you may need to open it or select a different period.
  Adjust Configuration: If there are configuration issues, consult with your SAP administrator or functional consultant to review the settings in the controlling area or company code.
  User Authorization: Ensure that the user has the necessary authorizations to access the specified period. This may involve checking roles and permissions in the user profile.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for period control) and KSB1 (for displaying cost center reports) to troubleshoot further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation related to controlling and reporting to understand the requirements for valid date selections.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Controlling.