How To Fix /CPD/SS_MESSAGES145 - Invalid selection. No common periods between old and new dates.

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/SS_MESSAGES -

• Message number: 145

• Message text: Invalid selection. No common periods between old and new dates.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CPD/SS_MESSAGES145 - Invalid selection. No common periods between old and new dates. ?

  The SAP error message /CPD/SS_MESSAGES145 Invalid selection. No common periods between old and new dates typically occurs in the context of data selection or reporting when there is a mismatch between the date ranges specified in the old and new selections. This can happen in various SAP modules, particularly in financial or logistics reporting.
  Cause:
  
  Date Range Mismatch: The old and new date ranges do not overlap. For example, if the old date range is from January 1, 2023, to March 31, 2023, and the new date range is from April 1, 2023, to June 30, 2023, there are no common periods.
  Incorrect Configuration: The settings or configurations in the report or transaction may not be set up correctly, leading to this error.
  Data Availability: There may be no data available for the specified date ranges in the database, causing the system to return this error.
  
  Solution:
  
  Check Date Ranges: Review the old and new date selections to ensure they overlap. Adjust the date ranges accordingly to include common periods.
  Adjust Report Parameters: If you are running a report, check the parameters and filters applied. Ensure that they are set correctly to include the desired data.
  Data Verification: Verify that there is data available for the specified date ranges. You may need to check the underlying data tables or reports to confirm this.
  Consult Documentation: If the error persists, consult the SAP documentation or help resources for the specific transaction or report you are using. There may be additional settings or configurations that need to be adjusted.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with the transaction codes related to the report or process you are working on, as this can help in troubleshooting.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.