How To Fix PSSC_CONTR039 - Period begin or period end is not normalized

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_CONTR - Messages for application controller

• Message number: 039

• Message text: Period begin or period end is not normalized

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_CONTR039 - Period begin or period end is not normalized ?

  The SAP error message PSSC_CONTR039 indicates that there is an issue with the period begin or period end dates in a contract or scheduling context. This error typically arises when the specified dates are not in a normalized format or do not align with the expected date formats or periods defined in the system.
  Cause:
  
  Incorrect Date Format: The dates provided may not be in the correct format expected by the system (e.g., DD/MM/YYYY vs. MM/DD/YYYY).
  Non-Normalized Dates: The dates may not be normalized, meaning they do not conform to the expected start and end periods (e.g., fiscal periods, calendar months).
  Invalid Date Ranges: The start date may be after the end date, or the dates may not align with the defined periods in the system.
  Configuration Issues: There may be configuration settings in the SAP system that define how periods are normalized, and these settings may not be correctly set up.
  
  Solution:
  
  Check Date Format: Ensure that the dates are entered in the correct format as expected by the SAP system.
  Normalize Dates: Adjust the period begin and end dates to ensure they align with the normalized periods defined in the system. This may involve changing the dates to the first and last days of the relevant periods.
  Validate Date Ranges: Ensure that the period begin date is earlier than the period end date.
  Review Configuration: Check the configuration settings related to periods in the SAP system. This may involve consulting with your SAP Basis or configuration team to ensure that the periods are set up correctly.
  Use Transaction Codes: Utilize relevant transaction codes (like SE11 for data dictionary, SE37 for function modules) to check the underlying data and logic that may be causing the error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or updates that may resolve the issue.
  Documentation: Review SAP documentation related to contract management and scheduling to understand how periods are defined and normalized.
  Community Forums: Engage with SAP community forums or support channels where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurs.