How To Fix RESCSU067 - &3: Valid-from &1 is not within period &2

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCSU - Error Texts for Settlement Unit

• Message number: 067

• Message text: &3: Valid-from &1 is not within period &2

What causes this issue?

The valid-from date of the settlement unit is within the settlement
period rather than at the beginning. This is not allowed. The valid-from
date has to be the start of the period.

System Response

The data is not saved.

How to fix this error?

Assign a different settlement period, or change the valid-from date of
this settlement period.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RESCSU067 - &3: Valid-from &1 is not within period &2 ?

  The SAP error message RESCSU067 indicates that there is an issue with the validity period of a certain record, typically related to master data in the context of SAP's Controlling (CO) or Project System (PS) modules. The message states that the "Valid-from" date specified (&1) is not within the defined period (&2). 
  Cause:
  This error usually occurs due to one of the following reasons:
  
  Incorrect Validity Dates: The "Valid-from" date you are trying to enter is outside the allowed range of dates for the specific record or transaction.
  Period Control Settings: The period settings in the system may not allow for the specified date, possibly due to fiscal year settings or other configuration parameters.
  Master Data Issues: The master data (like cost centers, internal orders, etc.) may not be set up correctly, leading to conflicts in the validity periods.
  
  Solution:
  To resolve the RESCSU067 error, you can take the following steps:
  
  
  Check Validity Dates:
  
  Verify the "Valid-from" date you are trying to enter. Ensure that it falls within the allowed period defined in the system.
  Check the end date of the period you are working with to ensure that the "Valid-from" date is not earlier than the start of the period.
  
  
  
  Review Configuration Settings:
  
  Go to the configuration settings for the relevant module (e.g., CO or PS) and check the period control settings.
  Ensure that the fiscal year variant and other related settings are correctly configured.
  
  
  
  Update Master Data:
  
  If the error is related to master data, review the master data records to ensure that the validity periods are set correctly.
  If necessary, adjust the validity periods of the master data to align with the transaction you are trying to perform.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the validity periods for the type of record you are working with.
  
  
  
  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: You may need to use transaction codes like KS01 (Create Cost Center), KO01 (Create Internal Order), or others depending on the context of the error.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the records in question.
  
  By following these steps, you should be able to identify the cause of the RESCSU067 error and implement a solution to resolve it.