How To Fix FCO_CCAT010 - Could not determine the validity period with end date &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO_CCAT - Message class for cost center activity type

• Message number: 010

• Message text: Could not determine the validity period with end date &1.

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 FCO_CCAT010 - Could not determine the validity period with end date &1. ?

  The SAP error message FCO_CCAT010 indicates that the system could not determine the validity period for a certain condition or record, specifically with respect to an end date. This error typically arises in the context of condition records, pricing, or master data where validity periods are crucial for determining the applicability of certain conditions.
  Causes:
  
  Missing Validity Dates: The condition record may not have been set up with the necessary validity start and end dates.
  Incorrect Date Format: The dates may be in an incorrect format or not recognized by the system.
  Data Inconsistencies: There may be inconsistencies in the data, such as overlapping validity periods or gaps in the date ranges.
  Configuration Issues: The configuration settings for the relevant module (e.g., pricing, conditions) may not be correctly set up.
  Master Data Issues: Related master data (like customer, material, etc.) may not be properly maintained or may be missing.
  
  Solutions:
  
  Check Condition Records: Review the condition records related to the transaction. Ensure that both the start and end dates are correctly defined.
  Validate Date Formats: Ensure that the dates are in the correct format as expected by the SAP system.
  Review Validity Periods: Check for any overlapping or conflicting validity periods in the condition records. Adjust them as necessary.
  Maintain Master Data: Ensure that all relevant master data is correctly maintained and that there are no missing entries.
  Configuration Review: If the issue persists, review the configuration settings in the relevant module to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any additional guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage condition records.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Debugging: If you have access to debugging tools, you can trace the program execution to identify where the error is occurring.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.