How To Fix KDFUE055 - Transaction start date in the limit part is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: KDFUE - Error Messages for EDT

• Message number: 055

• Message text: Transaction start date in the limit part is invalid

What causes this issue?

An invalid date was entered.
Example of an invalid date: 32.12.1999.

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?

Enter a valid date for the transaction start date in the limit part.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KDFUE055 - Transaction start date in the limit part is invalid ?

  The SAP error message KDFUE055 indicates that there is an issue with the transaction start date in the limit part of a financial transaction, typically related to controlling (CO) or internal orders. This error usually arises when the date specified for a transaction does not fall within the valid range defined for the limit or budget.
  Cause:
  
  Invalid Date: The transaction start date may be set to a date that is either before the start of the fiscal year or after the end of the fiscal year.
  Budget Availability: The budget or limit may not be available for the specified date, meaning that the budget period does not cover the date of the transaction.
  Configuration Issues: There may be configuration settings in the controlling module that restrict the use of certain dates for transactions.
  Data Entry Errors: The date may have been entered incorrectly, leading to the error.
  
  Solution:
  
  Check the Transaction Date: Verify the transaction start date you are trying to use. Ensure it falls within the valid fiscal year and budget period.
  Review Budget Availability: Check the budget availability for the specified period. You can do this by navigating to the relevant budget or limit in the SAP system and confirming that it is active for the date in question.
  Adjust the Date: If the date is incorrect, adjust it to a valid date that falls within the budget period.
  Consult Configuration Settings: If you suspect configuration issues, consult with your SAP administrator or a consultant to review the settings related to budget control and limits.
  Use Transaction Codes: Utilize transaction codes like KOB1 (Order Information System) or KSB1 (Cost Centers: Actual Line Items) to analyze the data and identify any discrepancies.
  
  Related Information:
  
  Fiscal Year Variant: Understand the fiscal year variant settings in your SAP system, as they define the start and end dates for financial transactions.
  Budget Control: Familiarize yourself with the budget control settings in SAP, which dictate how and when budgets can be utilized.
  SAP Documentation: Refer to SAP Help documentation for detailed information on budget management and controlling functionalities.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to create or modify transactions related to budgets and limits.
  
  If the issue persists after checking these aspects, it may be beneficial to reach out to your SAP support team for further assistance.