Do you have any question about this error?
Message type: E = Error
Message class: CRM_PS_DM - Debt Management Messages
Message number: 015
Message text: Date &1 isn't within the configured validity range.
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
CRM_PS_DM015
- Date &1 isn't within the configured validity range. ?The SAP error message CRM_PS_DM015, which states "Date &1 isn't within the configured validity range," typically occurs in the context of project system (PS) or customer relationship management (CRM) modules when a date entered does not fall within the allowed validity range for a specific configuration or data record.
Cause:
- Invalid Date Entry: The date you are trying to enter or use is outside the range defined in the system settings or configuration.
- Configuration Settings: The validity period for certain data (like project phases, activities, or other time-sensitive data) may not include the date you are trying to use.
- Master Data Issues: The master data related to the project or customer may not be correctly set up, leading to discrepancies in date validity.
- System Settings: The system may have specific settings that restrict the use of certain dates based on business rules or project timelines.
Solution:
- Check the Date: Verify the date you are trying to enter. Ensure it is correct and intended.
- Review Validity Ranges: Check the configuration settings for the relevant project or CRM data. This can usually be done in the customizing settings (transaction SPRO) under the relevant module (e.g., Project System or CRM).
- Adjust Validity Period: If necessary, adjust the validity period in the configuration to include the date you are trying to use. This may involve changing settings in the project profile or other related configurations.
- Update Master Data: Ensure that the master data related to the project or customer is correctly set up and that the validity dates are appropriate.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the configuration settings related to the error.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
SPRO
for configuration, CJ20N
for project management, or CRM
transactions for customer-related data.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
CRM_PS_DM014
Enter an end date that's after the start date.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_PS_DM013
Your changes to debt set selection weren't completed. Please try again.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_PS_DM016
Value &1 for field &2 is incorrect.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_PS_DM017
Enter debtor information.
What causes this issue? The debtor is needed to retrieve the list of available debt sets that you're trying to link to the enforcement action.Sy...
Click on this link to search all SAP messages.