How To Fix CRM_PS_DM356 - The dates from &1 to &2 aren't valid for &3.

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_PS_DM - Debt Management Messages

• Message number: 356

• Message text: The dates from &1 to &2 aren't valid for &3.

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_PS_DM356 - The dates from &1 to &2 aren't valid for &3. ?

  The SAP error message CRM_PS_DM356 indicates that there is an issue with the date range specified for a particular operation or transaction in the SAP CRM system. The message typically means that the dates provided (from &1 to &2) are not valid for the specified object or context (&3). This can occur in various scenarios, such as project management, service orders, or other date-sensitive transactions.
  Causes:
  
  Invalid Date Range: The start date (&1) is after the end date (&2), which makes the date range invalid.
  Date Constraints: The specified dates may fall outside of allowed periods defined in the system, such as fiscal years, project timelines, or service availability.
  Configuration Issues: There may be configuration settings in the system that restrict the use of certain dates for specific operations.
  Missing Data: Required data or dependencies may not be set up correctly, leading to invalid date calculations.
  
  Solutions:
  
  Check Date Inputs: Verify that the start date and end date are entered correctly. Ensure that the start date is earlier than the end date.
  Review Validity Periods: Check if the specified dates fall within the valid periods for the object you are working with. This may involve reviewing project timelines, service availability, or fiscal periods.
  Adjust Configuration: If the issue is related to configuration settings, consult with your SAP administrator or functional consultant to review and adjust the settings as necessary.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to the object you are working with to ensure compliance with date requirements.
  Error Logs: Check system logs or error messages for additional context that may help identify the root cause of the issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access the relevant data or configuration settings (e.g., CRM project management transactions).
  SAP Notes: Search for SAP Notes related to CRM error messages for any known issues or patches that may address the problem.
  User Roles: Ensure that you have the appropriate permissions to make changes to the dates or configurations in the system.
  
  If the issue persists after checking these aspects, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.