How To Fix KA142 - Enter the correct interval

SAP Error Message - Details

• Message type: E = Error

• Message class: KA - CO Overhead Costs: Overhead, Accrual Calculation

• Message number: 142

• Message text: Enter the correct interval

What causes this issue?

The limits you entered do not represent a valid interval.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Correct your input.
The "from" entry must be earlier than or equal to the "to" entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KA142 - Enter the correct interval ?

  The SAP error message KA142 ("Enter the correct interval") typically occurs in the context of cost center accounting or internal orders when a user is trying to enter or modify data related to periods or intervals that are not valid or do not meet the system's requirements.
  Cause:
  
  Invalid Date Range: The date range or interval you are trying to enter may not be valid. This could be due to the start date being after the end date or the dates falling outside of the allowed posting periods.
  Closed Periods: The periods you are trying to enter data for may be closed in the system, meaning that no further postings can be made for those periods.
  Incorrect Format: The format of the dates or intervals may not be in the expected format, leading to the error.
  Missing Authorizations: Sometimes, the user may not have the necessary authorizations to post in certain periods.
  
  Solution:
  
  Check Date Range: Ensure that the start and end dates of the interval you are entering are correct and that the start date is before the end date.
  Review Posting Periods: Check the status of the posting periods in the system. If the periods are closed, you may need to open them again (if you have the necessary permissions) or choose a different period that is open for posting.
  Correct Format: Make sure that the dates are entered in the correct format as required by the system.
  Authorization Check: Verify that you have the necessary authorizations to post in the specified periods. If not, contact your system administrator for assistance.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for any specific rules regarding posting periods and intervals.
  
  Related Information:
  
  Transaction Codes: You may encounter this error in various transaction codes related to cost accounting, such as KSB1 (Cost Centers: Actual Line Items) or KO01 (Create Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.