How To Fix REAJBD120 - Validity of &1 is not within allowed range &2

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJBD - Messages for Adjustment Basic Data

• Message number: 120

• Message text: Validity of &1 is not within allowed range &2

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 REAJBD120 - Validity of &1 is not within allowed range &2 ?

  The SAP error message REAJBD120, which states "Validity of &1 is not within allowed range &2," typically occurs in the context of asset accounting or related modules when there is an issue with the validity period of a transaction or an asset.
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Invalid Date Range: The date specified for a transaction (e.g., acquisition, retirement, or adjustment) is outside the allowed range defined in the system settings. This could be due to:
  
  The transaction date being earlier than the start date of the fiscal year.
  The transaction date being later than the end date of the fiscal year.
  The transaction date being outside the defined periods for asset transactions.
  
  
  
  Configuration Issues: The configuration settings for the asset accounting module may not be set correctly, leading to restrictions on the validity of transactions.
  
  
  Posting Periods: The posting periods may be closed for the fiscal year or period in which the transaction is being attempted.
  
  
  Solution:
  To resolve the REAJBD120 error, you can take the following steps:
  
  
  Check Transaction Dates: Verify the date of the transaction you are trying to post. Ensure that it falls within the allowed range specified in the error message.
  
  
  Review Fiscal Year Settings: Check the fiscal year variant settings in the configuration (Transaction code: OB29) to ensure that the start and end dates are correctly defined.
  
  
  Open Posting Periods: Ensure that the posting periods are open for the date of the transaction. You can check this in the transaction code OB52, where you can view and adjust the open and closed posting periods.
  
  
  Adjust Configuration: If necessary, review the configuration settings for asset accounting to ensure that they align with your business requirements. This may involve consulting with your SAP configuration team.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific error and its context.
  
  
  Testing: After making any changes, test the transaction again to ensure that the error has been resolved.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  OB29: Fiscal Year Variant
  OB52: Open/Close Posting Periods
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  User Roles: Ensure that the user has the necessary authorizations to perform the transaction.
  
  
  By following these steps, you should be able to identify the cause of the REAJBD120 error and implement a solution to resolve it.