How To Fix RETMFI022 - &1: the frequency start date is not in the allowed range

RETMFI022 - Overview

• Message type: E = Error

• Message class: RETMFI - Messages for Posting Terms

• Message number: 022

• Message text: &1: the frequency start date is not in the allowed range

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 RETMFI022 - &1: the frequency start date is not in the allowed range ?

  The SAP error message RETMFI022 indicates that the frequency start date you are trying to use is not within the allowed range for a specific operation, typically related to financial transactions or contract management. This error often arises in the context of managing payment frequencies, billing cycles, or contract start dates.
  
  Cause:
  
  Date Range Restrictions: The frequency start date you are entering may fall outside the predefined date range set in the system. This could be due to configuration settings that limit the valid dates for certain transactions.
  Incorrect Date Format: The date format you are using may not be recognized by the system, leading to the error.
  System Configuration: The configuration settings for the frequency or billing cycle may not be set up correctly, leading to restrictions on valid dates.
  Business Rules: There may be specific business rules or policies in place that restrict the start date based on other parameters (e.g., contract end