How To Fix /CPD/CL_MSG278 - Enter dates that match the period

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/CL_MSG -

• Message number: 278

• Message text: Enter dates that match the period

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CPD/CL_MSG278 - Enter dates that match the period ?

  The SAP error message /CPD/CL_MSG278 Enter dates that match the period typically occurs when there is a mismatch between the date range you are trying to enter and the defined periods in the system. This error is often encountered in modules related to planning, controlling, or financial reporting where specific periods (like fiscal periods) are defined.
  Cause:
  
  Date Range Mismatch: The dates you are entering do not fall within the defined periods in the system. For example, if you are trying to enter a date range for a fiscal year that has already been closed or is not open for posting.
  Period Configuration: The periods in the configuration settings may not align with the dates you are trying to use. This can happen if the periods have been changed or if the fiscal year variant is not set up correctly.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain periods, leading to this error.
  
  Solution:
  
  Check Date Range: Verify that the dates you are entering fall within the allowed periods. You can do this by checking the period settings in the relevant configuration (e.g., in the Financial Accounting or Controlling module).
  Review Period Settings: Go to the configuration settings for the fiscal year variant and ensure that the periods are correctly defined and open for posting. You can check this in transaction code OB52 for financial periods.
  Adjust Dates: If the dates you are trying to enter are outside the allowed periods, adjust them to match the open periods.
  Consult with Admin: If you suspect that the issue is related to authorization, consult with your SAP administrator to ensure you have the necessary permissions to access the periods you are trying to work with.
  
  Related Information:
  
  Transaction Codes: 
  
  OB52: To maintain the open and closed periods for financial transactions.
  SPRO: To access the configuration settings for fiscal year variants and periods.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on period control and fiscal year settings.
  User Roles: Ensure that your user role has the necessary permissions to access the periods you are trying to work with.
  
  By following these steps, you should be able to resolve the error message and proceed with your tasks in SAP.