How To Fix REBDCA100 - Time period of &1 (&2) is outside time period of &3 (&4)

SAP Error Message - Details

• Message type: E = Error

• Message class: REBDCA - Messages for Master Data - General

• Message number: 100

• Message text: Time period of &1 (&2) is outside time period of &3 (&4)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REBDCA100 - Time period of &1 (&2) is outside time period of &3 (&4) ?

  The SAP error message REBDCA100 indicates that there is a mismatch between the time periods specified in a transaction or report. Specifically, it means that the time period you are trying to use (denoted as &1 for the start date and &2 for the end date) is outside the valid time period defined in the system (denoted as &3 for the valid start date and &4 for the valid end date).
  Cause:
  
  Incorrect Time Period Selection: The user has selected a time period that does not fall within the range of valid periods defined in the system.
  Configuration Issues: The time periods may not be correctly configured in the system, leading to discrepancies.
  Data Entry Errors: There may be a typographical error in the dates entered by the user.
  
  Solution:
  
  Check Time Periods: Verify the time period you are trying to use. Ensure that the start and end dates fall within the valid range specified by the system.
  Adjust Dates: If the selected time period is indeed outside the valid range, adjust the dates to fall within the valid time period.
  Review Configuration: If you believe the time periods should be valid, check the configuration settings in the relevant module (e.g., Financial Accounting, Controlling) to ensure that the time periods are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to set up and manage time periods in your specific module.
  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: Depending on the context of the error, you may be using specific transaction codes related to financial reporting, planning, or other modules.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to access the time periods you are trying to work with.
  System Settings: Review the settings in the controlling area or company code to ensure that the fiscal year variant and periods are correctly defined.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.