How To Fix PSSC_TOOLS026 - Invalid period from &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_TOOLS - Message Class for Periods & Due Date Tools

• Message number: 026

• Message text: Invalid period from &1 to &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_TOOLS026 - Invalid period from &1 to &2 ?

  The SAP error message PSSC_TOOLS026: Invalid period from &1 to &2 typically occurs in the context of SAP's Project System (PS) or related modules when there is an issue with the date range specified for a particular operation, such as planning, reporting, or data extraction.
  Cause:
  
  Invalid Date Range: The start date (&1) is later than the end date (&2), which is logically incorrect.
  Closed Period: The specified period may be closed for posting or reporting, meaning that no transactions can be recorded in that timeframe.
  Fiscal Year Variant Issues: The fiscal year variant settings may not allow for the specified dates.
  Configuration Issues: There may be configuration settings in the system that restrict the use of certain date ranges.
  
  Solution:
  
  Check Date Inputs: Verify the dates you are entering. Ensure that the start date is earlier than the end date.
  Review Period Status: Check if the period you are trying to access is open for posting. You can do this by navigating to the relevant transaction (e.g., transaction code OB52 for controlling periods).
  Fiscal Year Variant: Ensure that the fiscal year variant settings allow for the specified dates. You can check this in the configuration settings for your company code.
  Consult Documentation: Review any relevant documentation or guidelines for the specific transaction or report you are working with to ensure compliance with date requirements.
  System Configuration: If the issue persists, consult with your SAP Basis or configuration team to ensure that there are no restrictions or settings that are causing this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like OB52 (for controlling periods) and others relevant to your specific module.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to access the periods you are trying to work with.
  Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause without affecting production data.
  
  If the problem continues after checking these areas, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.