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Message type: E = Error
Message class: CRM_DWP - Messages for CRM Resource Planning Tool
Message number: 113
Message text: Assignment lies outside of the processing period
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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
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The SAP error message CRM_DWP113 ("Assignment lies outside of the processing period") typically occurs in the context of SAP Customer Relationship Management (CRM) when there is an attempt to assign or process data that falls outside the defined time frame for a particular business process or transaction.
Cause:
- Date Range Issues: The assignment or transaction you are trying to process has a date that is either before or after the allowed processing period defined in the system settings.
- Configuration Settings: The processing period may be configured in such a way that it restricts certain actions based on the dates of the documents or transactions.
- Data Entry Errors: There may be a mistake in the date fields during data entry, leading to an invalid date range.
- System Settings: The system may have specific settings that limit the processing of certain types of transactions to a defined period.
Solution:
- Check Date Fields: Review the date fields in the transaction or assignment you are trying to process. Ensure that they fall within the allowed processing period.
- Adjust Processing Period: If you have the necessary authorizations, you may need to adjust the processing period settings in the system configuration to allow for the desired transactions.
- Consult Configuration: Work with your SAP Basis or configuration team to understand the settings related to processing periods and make necessary adjustments.
- Data Correction: If the error is due to incorrect data entry, correct the dates and try the transaction again.
- Review Documentation: Check any relevant documentation or guidelines provided by your organization regarding processing periods in SAP CRM.
Related Information:
SPRO
for configuration settings.If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
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