How To Fix FASTEDM_INTERNAL011 - Invalid period from &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FASTEDM_INTERNAL -

• Message number: 011

• Message text: Invalid period from &1 to &2

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 FASTEDM_INTERNAL011 - Invalid period from &1 to &2 ?

  The SAP error message FASTEDM_INTERNAL011 with the description "Invalid period from &1 to &2" typically occurs in the context of the SAP Fast Data Management (FDM) or similar data processing scenarios. This error indicates that the specified time period for a data operation is invalid, which can happen for several reasons.
  Causes:
  
  Incorrect Date Range: The start date (&1) is later than the end date (&2), which is logically incorrect.
  Non-existent Period: The specified period does not exist in the system, possibly due to configuration issues or missing data.
  Data Locking: The data for the specified period might be locked or not available for processing.
  Configuration Issues: There may be issues with the configuration of the time periods in the system, such as fiscal year settings or calendar definitions.
  Data Consistency: There might be inconsistencies in the data that prevent the system from recognizing the specified period.
  
  Solutions:
  
  Check Date Range: Verify that the start date is earlier than the end date. Adjust the dates accordingly.
  Validate Period Existence: Ensure that the specified period exists in the system. You can check the configuration settings for fiscal years or periods.
  Unlock Data: If the data is locked, check with your system administrator to unlock the data for the specified period.
  Review Configuration: Check the configuration settings related to time periods, fiscal years, and calendars to ensure they are set up correctly.
  Data Consistency Check: Run consistency checks on the data to identify and resolve any discrepancies that may be causing the issue.
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may use transaction codes like OB52 (for maintaining periods) or S_ALR_87012357 (for fiscal year variant) to check and adjust settings.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Logs and Traces: Check system logs or traces for more detailed error messages that can provide further insights into the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical support team for further assistance.