Do you have any question about this error?
Message type: E = Error
Message class: KO - Master data for CO orders
Message number: 305
Message text: & is before valid period on the factory calendar
You have entered a date which lies outside the appropriate validity
period.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter a date from the appropriate validity period.
Error message extract from SAP system. Copyright SAP SE.
KO305
- & is before valid period on the factory calendar ?The SAP error message KO305 indicates that there is an issue related to the validity period of a cost object, such as a cost center or internal order, in relation to the factory calendar. Specifically, the error message "is before valid period on the factory calendar" suggests that the date you are trying to use for a transaction or posting falls outside the valid period defined in the factory calendar for that cost object.
Cause:
- Invalid Date: The date you are trying to use for the transaction is earlier than the start date defined in the factory calendar for the relevant cost object.
- Factory Calendar Settings: The factory calendar may not be set up correctly, or the validity period for the cost object may not cover the date you are trying to use.
- Cost Object Configuration: The cost object (e.g., cost center, internal order) may have a defined validity period that does not include the date of the transaction.
Solution:
- Check the Date: Verify the date you are trying to use for the transaction. Ensure that it falls within the valid period of the factory calendar.
- Review Factory Calendar: Go to the factory calendar settings in SAP and check the validity period. You can do this by navigating to:
- Transaction Code:
SCAL
(for factory calendar maintenance)- Ensure that the calendar is correctly defined and that the period includes the date of your transaction.
- Adjust Cost Object Validity: If necessary, adjust the validity period of the cost object (e.g., cost center or internal order) to include the date of the transaction. This can be done in the configuration settings for the cost object.
- Consult with Configuration Team: If you do not have the necessary permissions to make changes, consult with your SAP configuration team or system administrator to resolve the issue.
Related Information:
KS01
(Create Cost Center), KO01
(Create Internal Order), and SCAL
(Factory Calendar).By following these steps, you should be able to resolve the KO305 error and successfully process your transaction.
Get instant SAP help. Start your 7-day free trial now.
KO304
& is after valid period on the factory calendar
What causes this issue? You have entered a date which lies outside the appropriate validity period.System Response The system issues an error messag...
KO303
Start date is in the past
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
KO306
Date & is not valid; check your entry
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
KO307
Factory calendar not in buffer; inform your system administrator
What causes this issue? Internal system error.System Response INCLUDE 'NA_ALLG_NOVERARBEITUNG' OBJECT DOKU ID TXHow to fix this error? IN...
Click on this link to search all SAP messages.