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Message type: E = Error
Message class: REAJPR - Adjustment Process Messages
Message number: 065
Message text: Validity of object &1 not within allowed range
You entered a valid-from date for the new condition items. However, this
date is not in the validity period of object &V1&. In other words, the
validity of the object does not begin until after the date you entered,
or it ends before this date.
Processing of object &V1& stops.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE REFX_CA_PROT_CUST_MESSAGE OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
REAJPR065
- Validity of object &1 not within allowed range ?The SAP error message REAJPR065, which states "Validity of object &1 not within allowed range," typically occurs in the context of asset accounting or project management when there is an issue with the validity period of an object (such as an asset or project) that you are trying to process. This error indicates that the date range for the object does not align with the allowed date range defined in the system.
Cause:
Invalid Date Range: The object you are trying to process has a validity period that is outside the allowed range set in the system. This could be due to:
- The object being created or modified with a start or end date that is not permitted.
- The fiscal year or period being closed, which restricts changes to certain objects.
- The object being referenced in a transaction that requires it to be valid for a specific date range.
Configuration Issues: There may be configuration settings in the system that define the allowed validity periods for certain objects, and these settings may not align with the dates you are trying to use.
Solution:
Check Object Validity Dates: Review the validity dates of the object (e.g., asset or project) in question. Ensure that the start and end dates fall within the allowed range defined in the system.
Adjust Dates: If the dates are incorrect, adjust them to fall within the permissible range. This may involve changing the start or end date of the object.
Review Fiscal Year Settings: Check the fiscal year settings in the system to ensure that the period you are trying to work with is open. If the fiscal year is closed, you may need to open it or adjust your transaction to a valid period.
Consult Configuration: If you suspect that the issue is related to configuration settings, consult with your SAP administrator or a functional consultant to review the settings for validity periods in the relevant module (e.g., Asset Accounting, Project System).
Transaction Context: Ensure that the transaction you are performing is appropriate for the object and that it adheres to the rules defined in the system.
Related Information:
If the issue persists after checking these aspects, it may be beneficial to engage with SAP support or your internal IT team for further troubleshooting.
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