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How To Fix CY510 - No period may be selected for dispatch- and deallocation functions


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CY - Capacity Requirements Planning

  • Message number: 510

  • Message text: No period may be selected for dispatch- and deallocation functions

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  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CY510 - No period may be selected for dispatch- and deallocation functions ?

    The SAP error message CY510: No period may be selected for dispatch and deallocation functions typically occurs in the context of the SAP system when dealing with the dispatching and deallocation of production orders or similar processes. This error indicates that the system cannot find a valid period for the operation you are trying to perform.

    Causes:

    1. Period Locking: The period you are trying to access may be locked for posting. This can happen if the period is closed for financial postings or if there are restrictions on the period for certain operations.
    2. Incorrect Configuration: The configuration settings for the periods in the controlling area or the plant may not be set correctly, leading to the inability to select the period.
    3. Date Mismatch: The date of the operation you are trying to perform may not fall within the allowed periods defined in the system.
    4. Authorization Issues: The user may not have the necessary authorizations to perform actions in the selected period.

    Solutions:

    1. Check Period Status: Verify the status of the period you are trying to access. You can do this by checking the period closing settings in the controlling area or the relevant modules (like MM, PP, etc.).

      • Use transaction code OB52 to check the period status and make sure it is open for the required activities.
    2. Adjust Configuration: If the configuration is incorrect, you may need to adjust the settings in the controlling area or the relevant modules to allow for the required operations in the specified period.

      • Ensure that the fiscal year variant and period settings are correctly configured.
    3. Change Dates: If the operation date is outside the allowed periods, consider changing the date of the operation to fall within an open period.

    4. User Authorizations: Check if the user has the necessary authorizations to perform the operation in the selected period. If not, you may need to adjust the user roles or permissions.

    5. Consult Documentation: Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may be affecting the period selection.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CO01 (Create Production Order), CO02 (Change Production Order), and OB52 (Maintain Periods).
    • SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
    • User Forums: Consider visiting SAP community forums or support sites where similar issues may have been discussed and resolved by other users.

    By following these steps, you should be able to identify the cause of the CY510 error and implement a solution to resolve it.

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