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Message type: E = Error
Message class: /PM0/ABP_MESSAGES -
Message number: 595
Message text: Effective date is outside sales period of template &1
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/PM0/ABP_MESSAGES595
- Effective date is outside sales period of template &1 ?The SAP error message
/PM0/ABP_MESSAGES595 Effective date is outside sales period of template &1
typically occurs in the context of SAP's Advanced Business Application Programming (ABAP) when dealing with sales templates or sales periods. This error indicates that the effective date you are trying to use is not within the defined sales period of the specified template.Cause:
- Effective Date Mismatch: The effective date you are trying to set or use is either before the start date or after the end date of the sales period defined in the template.
- Template Configuration: The sales template may have specific validity dates that do not align with the date you are trying to use.
- Data Entry Error: There may be a mistake in the date entry, such as a typo or incorrect format.
Solution:
- Check Effective Date: Verify the effective date you are trying to use. Ensure that it falls within the sales period defined for the template.
- Review Template Settings: Go to the configuration of the sales template (transaction code may vary based on your SAP version) and check the defined sales period. Adjust the effective date accordingly.
- Adjust Sales Period: If necessary, you may need to extend the sales period of the template to include the effective date you wish to use. This may require appropriate permissions and should be done in accordance with your organization's policies.
- Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with for more detailed guidance on handling effective dates and sales periods.
- 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 assistance based on your specific configuration and requirements.
Related Information:
VA01
(Create Sales Order), VA02
(Change Sales Order), or specific configuration transactions.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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