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Message type: E = Error
Message class: GLE_ECS_AL -
Message number: 005
Message text: Maximum permitted period (from/to) is six calendar months
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GLE_ECS_AL005
- Maximum permitted period (from/to) is six calendar months ?The SAP error message GLE_ECS_AL005 indicates that there is a restriction on the time period you can select for certain financial operations, specifically in the context of the Electronic Cash Management (ECM) or similar financial modules. The error message states that the maximum permitted period for the operation you are trying to perform is limited to six calendar months.
Cause:
This error typically occurs when:
- You are trying to execute a report, transaction, or operation that requires a date range exceeding six months.
- The system is configured to limit the analysis or processing of data to a maximum of six months for performance or data integrity reasons.
Solution:
To resolve this error, you can take the following steps:
Adjust the Date Range: Modify the date range you are using in your transaction or report to ensure it does not exceed six calendar months. For example, if you are trying to analyze data from January to December, you should break it down into smaller segments (e.g., January to June and July to December).
Check Configuration Settings: If you believe that the six-month limit is too restrictive for your business needs, you may need to consult with your SAP administrator or technical team to see if this limit can be adjusted in the system configuration. This may involve changes in the customizing settings for the relevant module.
Use Alternative Reports/Transactions: If the operation you are trying to perform is not critical, consider using alternative reports or transactions that allow for a longer date range, if available.
Consult Documentation: Review the SAP documentation or help files related to the specific module you are working with to understand any additional constraints or recommendations regarding date ranges.
Related Information:
By following these steps, you should be able to resolve the GLE_ECS_AL005 error and continue with your financial operations in SAP.
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