How To Fix REAJBD121 - 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: 121

• 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message REAJBD121 - Validity of &1 is not within allowed range &2 ?

  The SAP error message REAJBD121, 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) does not fall within the allowed range defined in the system settings. This could be due to:
  
  The transaction date being outside the fiscal year or period that is open for posting.
  The asset's validity period not aligning with the transaction date.
  
  
  
  Configuration Issues: The configuration settings for the asset or the transaction type may not be set correctly, leading to discrepancies in the allowed date ranges.
  
  
  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 REAJBD121 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 posting periods and the asset's validity range.
  
  
  Review Asset Validity: Check the asset master data to confirm that the validity dates are set correctly. You can do this by navigating to the asset master record and reviewing the "Validity" section.
  
  
  Open Posting Periods: If the posting period is closed, you may need to open it in the configuration settings. This can be done by:
  
  Going to the transaction code OB52 (for opening and closing posting periods).
  Ensuring that the relevant periods are open for the fiscal year in question.
  
  
  
  Configuration Review: If the issue persists, review the configuration settings for asset accounting. Ensure that the settings for the transaction types and asset classes are correctly defined.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and related configuration settings.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset records.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Authorization: Ensure that you have the necessary authorizations to perform the actions related to asset accounting.
  
  By following these steps, you should be able to identify and resolve the cause of the REAJBD121 error in SAP.