How To Fix O1333 - Selected period &1 - &2 crosses the end of the month.

SAP Error Message - Details

• Message type: E = Error

• Message class: O1 - IS-Oil : Message pool exchanges

• Message number: 333

• Message text: Selected period &1 - &2 crosses the end of the month.

What causes this issue?

The chosen from - to period covers more than a month or starts in one
month and ends in another.

System Response

The detail statement structure can not be filled.

How to fix this error?

Create the netting document for a period which lays in a month or at
best for one month exactly.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message O1333 - Selected period &1 - &2 crosses the end of the month. ?

  The SAP error message O1333, which states "Selected period &1 - &2 crosses the end of the month," typically occurs when you are trying to perform a transaction or report that involves a date range that extends beyond the end of a month. This can happen in various SAP modules, particularly in financial or controlling transactions where month-end processing is critical.
  Cause:
  The error is triggered when the selected date range includes a date that goes beyond the last day of the month. For example, if you are trying to run a report or execute a transaction for the period from March 30 to April 2, it would cause this error because April 1 and 2 are not valid for the month of March.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Adjust the Date Range: Modify the date range you are selecting to ensure that it does not cross the end of the month. For example, if you are working with March, ensure that the end date does not go beyond March 31.
  
  
  Check Configuration: If this error occurs frequently, check the configuration settings in your SAP system related to period control. Ensure that the settings align with your business processes and reporting requirements.
  
  
  Consult Documentation: Review the relevant SAP documentation or help files for the specific transaction or report you are using. There may be specific guidelines or restrictions regarding date ranges.
  
  
  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: This error can occur in various transaction codes, especially those related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  Month-End Closing: Be aware of your organization's month-end closing procedures, as they may impose additional restrictions on date ranges during certain periods.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or solutions.
  
  By following these steps, you should be able to resolve the O1333 error and proceed with your transaction or report in SAP.