How To Fix FAC_MPC_PCTR002 - TheáValid From and Valid To dates must be in the range from &1 to &2.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAC_MPC_PCTR - Manage Profit Center

  • Message number: 002

  • Message text: TheáValid From and Valid To dates must be in the range from &1 to &2.

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FAC_MPC_PCTR002 - TheáValid From and Valid To dates must be in the range from &1 to &2. ?

    The SAP error message FAC_MPC_PCTR002 indicates that the "Valid From" and "Valid To" dates you are trying to enter are not within the acceptable range defined by the system. This error typically occurs in the context of managing master data or configuration settings where date validity is crucial.

    Cause:

    1. Date Range Violation: The dates you have entered for "Valid From" and "Valid To" do not fall within the predefined range set in the system. This could be due to:

      • The dates being outside the limits set by the system configuration.
      • The "Valid From" date being later than the "Valid To" date.
      • The dates being outside the fiscal year or period settings.
    2. Configuration Settings: The system may have specific settings that restrict the valid date ranges for certain transactions or master data records.

    Solution:

    1. Check Date Values: Ensure that the "Valid From" date is earlier than the "Valid To" date. Adjust the dates accordingly.

    2. Review System Settings:

      • Check the configuration settings related to date validity in the relevant module (e.g., Financial Accounting, Controlling).
      • Look for any settings that define the permissible date ranges and adjust them if necessary.
    3. Consult Documentation: Refer to the SAP documentation or help files for the specific module you are working with to understand the valid date ranges.

    4. User Authorization: Ensure that you have the necessary permissions to make changes to the date fields. If not, contact your system administrator.

    5. Testing: After making adjustments, test the changes in a development or test environment before applying them in production.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using transaction codes like FB50, F-02, or others related to financial postings or master data maintenance.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.

    By following these steps, you should be able to resolve the error and successfully enter the required date values.

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