How To Fix KA259 - The current interval is &.& to &.&

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 259

• Message text: The current interval is &.& to &.&

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 KA259 - The current interval is &.& to &.& ?

  The SAP error message KA259 typically occurs in the context of controlling (CO) when dealing with cost center accounting or internal orders. This error indicates that there is an issue with the time interval specified for a particular transaction or posting. The message usually states that the current interval is not valid for the operation you are trying to perform.
  Cause:
  
  
  Invalid Time Interval: The error is often caused by trying to post or process data for a time interval that is not open or valid in the system. This could happen if:
  
  The period is closed for posting.
  The fiscal year or period is not set up correctly.
  The posting date falls outside the allowed range.
  
  
  
  Configuration Issues: There may be configuration settings in the controlling module that restrict posting to certain periods or intervals.
  
  
  Master Data Issues: The master data for cost centers or internal orders may not be set up correctly, leading to issues with valid posting periods.
  
  
  Solution:
  
  
  Check Posting Periods: Verify that the posting period you are trying to use is open. You can do this by:
  
  Navigating to the transaction code OB52 (for controlling) to check the open and closed periods.
  Ensure that the fiscal year and periods are correctly configured.
  
  
  
  Adjust Posting Date: If the posting date is outside the allowed range, adjust it to a valid date within the open periods.
  
  
  Review Configuration: Check the configuration settings in the controlling module to ensure that they allow postings for the specified intervals.
  
  
  Master Data Review: Ensure that the master data for the cost centers or internal orders is correctly set up and that there are no restrictions on posting.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KA01: Create Cost Center
  KA02: Change Cost Center
  KA03: Display Cost Center
  KSB1: Cost Centers: Actual Line Items
  OB52: Change View "Posting Periods": Overview
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  User Authorization: Ensure that you have the necessary authorizations to post in the specified periods.
  
  
  By following these steps, you should be able to resolve the KA259 error and successfully process your transactions in SAP.