F2604 - Time interval invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 604

• Message text: Time interval invalid

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 F2604 - Time interval invalid ?

  The SAP error message F2604, which states "Time interval invalid," typically occurs in the context of financial transactions, particularly when dealing with payment runs, clearing, or other financial postings that involve date ranges or time intervals.
  Cause:
  The error usually arises due to one of the following reasons:
  
  
  Invalid Date Range: The date range specified for a transaction is incorrect. For example, the start date may be later than the end date, or the dates may fall outside of the allowed posting periods.
  
  
  Posting Period Issues: The posting period may be closed or not open for the specified dates. This can happen if the financial year has been closed or if the specific period is not open for posting.
  
  
  Configuration Issues: There may be configuration settings in the financial module that restrict certain date ranges or intervals.
  
  
  Data Entry Errors: Manual entry errors when inputting dates can lead to invalid intervals.
  
  
  Solution:
  To resolve the F2604 error, you can take the following steps:
  
  
  Check Date Range: Review the date range you are trying to use. Ensure that the start date is earlier than the end date and that both dates are valid.
  
  
  Verify Posting Periods: Go to the transaction code OB52 (or the relevant configuration area) to check the status of the posting periods. Ensure that the period you are trying to post to is open.
  
  
  Adjust Configuration: If there are specific configuration settings that restrict the date intervals, consult with your SAP administrator or financial team to adjust these settings as necessary.
  
  
  Correct Data Entry: If the error is due to manual data entry, correct the dates and try the transaction again.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F-28 (Post Incoming Payments) where this error might occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the appropriate roles and permissions to perform the transaction, as restrictions can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to identify and resolve the cause of the F2604 error in SAP.