CRM_DWP110 - Assignment period is outside of the processing period

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 110

• Message text: Assignment period is outside of the processing period

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 CRM_DWP110 - Assignment period is outside of the processing period ?

  The SAP error message CRM_DWP110: Assignment period is outside of the processing period typically occurs in the context of SAP Customer Relationship Management (CRM) when there is an attempt to assign a document or transaction to a period that is not currently open for processing. This can happen in various scenarios, such as when working with sales orders, service orders, or other CRM-related documents.
  Cause:
  
  Closed Posting Period: The most common cause is that the posting period for the document you are trying to process is closed. This means that the system does not allow any transactions to be posted in that period.
  Incorrect Date: The date assigned to the transaction or document may fall outside the defined processing periods in the system.
  Configuration Issues: There may be configuration settings in the system that restrict the assignment of documents to certain periods.
  
  Solution:
  
  
  Check Posting Periods:
  
  Go to the transaction code OB52 (or the relevant configuration transaction) to check the open and closed posting periods.
  Ensure that the period you are trying to assign the document to is open for posting.
  
  
  
  Adjust Document Dates:
  
  Review the date on the document you are trying to process. If it is set to a date that falls outside the open periods, adjust it to a valid date within the open posting period.
  
  
  
  Change Configuration:
  
  If necessary, consult with your SAP administrator or configuration team to review the settings related to posting periods and make adjustments if required.
  
  
  
  Use Transaction Codes:
  
  If you need to change the posting period, you can use transaction codes like OB52 to open or close periods as needed, but be cautious and ensure that this aligns with your organization's financial policies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on handling posting periods and related configurations.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for managing posting periods) and CRM Order Management transactions.
  User Roles: Ensure that you have the necessary authorizations to view and change posting periods.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Testing: After making changes, perform tests to ensure that the error does not recur and that the system behaves as expected.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.