How To Fix DPICB001 - Date &1 does not lie within period &2 of fiscal year &3

DPICB001 - Overview

• Message type: E = Error

• Message class: DPICB - Resource-Related Billing Between Company Codes

• Message number: 001

• Message text: Date &1 does not lie within period &2 of fiscal year &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.

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 DPICB001 - Date &1 does not lie within period &2 of fiscal year &3 ?

  The SAP error message DPICB001 indicates that a date you are trying to use does not fall within the specified period of a fiscal year. This error typically occurs in the context of financial transactions, reporting, or planning where date validation is crucial.
  
  Cause:
  The error message is triggered when:
  
  You are attempting to post a transaction or perform an action with a date (&1) that is outside the defined posting period (&2) for the specified fiscal year (&3).
  The fiscal year has specific open and closed periods, and the date you are using is either before the opening period or after the closing period.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Date: Verify the date you are trying to use. Ensure that it is correct and intended for the transaction you are performing.
  
  
  Review Fiscal Year Settings:
  
  Go to the transaction code OB52 (or the relevant configuration area) to check the open