How To Fix PP309 - &1 to &2 is not a permitted period for the object type.

SAP Error Message - Details

• Message type: E = Error

• Message class: PP -

• Message number: 309

• Message text: &1 to &2 is not a permitted period for the object type.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PP309 - &1 to &2 is not a permitted period for the object type. ?

  The SAP error message PP309 indicates that a specified period is not permitted for a particular object type in the context of production planning (PP). This error typically arises when there is an attempt to perform an operation (like scheduling, planning, or executing) that is outside the allowed time frame for the object in question, such as a production order, planning order, or similar.
  Cause:
  
  Invalid Date Range: The date range specified for the operation is outside the allowed periods defined in the system.
  Configuration Issues: The configuration settings for the object type may not allow operations in the specified period.
  Master Data Settings: The master data for the material or production order may have restrictions that prevent actions in the specified period.
  Period Locking: The period may be locked for certain operations due to financial closing or other business processes.
  
  Solution:
  
  Check Date Range: Verify the date range you are trying to use. Ensure that it falls within the permitted periods for the object type.
  Review Configuration: Check the configuration settings for the object type in the SAP system. This may involve looking at the production planning settings or the specific settings for the material or order type.
  Adjust Master Data: If the master data has restrictions, you may need to adjust the settings or consult with the relevant team to modify the allowed periods.
  Unlock Periods: If the period is locked, you may need to unlock it or wait until the locking period is over, depending on your organization's policies.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the object type and its permitted periods.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CO02 (Change Production Order), MD04 (Stock/Requirements List), or others depending on the context of the error.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform the operation in the specified period.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the PP309 error and implement a solution to resolve it.