How To Fix /GSINS/NLHC_MSG010 - Start Date &1 is not in the range of allowed dates (&2-&3)

SAP Error Message - Details

• Message type: E = Error

• Message class: /GSINS/NLHC_MSG -

• Message number: 010

• Message text: Start Date &1 is not in the range of allowed dates (&2-&3)

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 /GSINS/NLHC_MSG010 - Start Date &1 is not in the range of allowed dates (&2-&3) ?

  The SAP error message /GSINS/NLHC_MSG010 Start Date &1 is not in the range of allowed dates (&2-&3) typically indicates that the start date you are trying to enter or process is outside the permissible date range defined in the system. This error is often encountered in modules related to logistics, inventory management, or similar areas where date ranges are critical for processing transactions.
  Cause:
  
  Date Configuration: The allowed date range for the transaction or process you are attempting to execute is set in the system, and the date you provided does not fall within this range.
  Master Data Issues: The master data (such as material master, vendor master, etc.) may have specific date restrictions that are not being adhered to.
  Transaction Type Restrictions: Certain transaction types may have predefined date ranges that must be respected.
  System Settings: The system settings or configuration for the specific module may have been altered, leading to a change in the allowed date range.
  
  Solution:
  
  Check Allowed Date Range: Review the configuration settings for the specific transaction or module to determine the allowed date range. This can usually be found in the customizing settings (SPRO) under the relevant module.
  Adjust the Date: If possible, adjust the start date you are trying to enter to fall within the allowed range.
  Review Master Data: Check the relevant master data records to ensure that they are set up correctly and that there are no date restrictions that would cause this error.
  Consult Documentation: Refer to the SAP documentation or help files for the specific transaction to understand the date requirements.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes related to inventory management, sales orders, or other logistics functions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  User Authorization: Ensure that you have the necessary authorizations to perform the transaction, as restrictions may also be tied to user roles.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.