CRM_DWP100 - Start of processing period must lie between &1 and &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_DWP - Messages for CRM Resource Planning Tool

• Message number: 100

• Message text: Start of processing period must lie between &1 and &2

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_DWP100 - Start of processing period must lie between &1 and &2 ?

  The SAP error message CRM_DWP100 indicates that the start of the processing period you are trying to set does not fall within the allowed range defined by the system. This error typically occurs in the context of CRM (Customer Relationship Management) applications when dealing with data that has specific time constraints.
  Cause:
  The error message is triggered when:
  
  The start date you are trying to enter is earlier than the defined minimum date (&1) or later than the defined maximum date (&2).
  The processing period you are trying to set is outside the valid range configured in the system settings.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Dates: Verify the start date you are trying to enter. Ensure that it falls between the specified minimum and maximum dates. Adjust the date accordingly.
  
  
  Review Configuration: If you believe the dates you are entering should be valid, check the configuration settings in your SAP system. This may involve:
  
  Reviewing the settings for the processing period in the relevant customizing transaction (e.g., SPRO).
  Checking if there are any specific date ranges defined for the business processes you are working with.
  
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific CRM module you are using. This can provide insights into the expected date ranges and any related configuration settings.
  
  
  Contact Support: If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access configuration settings or to troubleshoot the issue.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide additional guidance.
  User Roles and Authorizations: Ensure that you have the necessary permissions to make changes to the processing periods or related configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.