How To Fix RSLPO_PARTGUI061 - Date not in permitted range

SAP Error Message - Details

• Message type: E = Error

• Message class: RSLPO_PARTGUI -

• Message number: 061

• Message text: Date not in permitted 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RSLPO_PARTGUI061 - Date not in permitted range ?

  The SAP error message RSLPO_PARTGUI061: Date not in permitted range typically occurs when a date input in a transaction or report falls outside the acceptable range defined in the system settings. This can happen in various contexts, such as when entering dates for financial transactions, planning, or reporting.
  Cause:
  
  Date Range Configuration: The system may have specific settings that restrict the range of dates that can be entered. For example, financial periods may be closed, or the system may only allow dates within a certain fiscal year.
  User Input Error: The user may have mistakenly entered an incorrect date format or a date that is logically outside the expected range (e.g., a future date that is not allowed).
  System Settings: The configuration of the SAP system may limit the dates based on business rules or regulatory requirements.
  
  Solution:
  
  Check Date Input: Verify the date you are trying to enter. Ensure it is in the correct format and falls within the expected range.
  Review Configuration: If you have access, check the configuration settings related to date ranges in the relevant module (e.g., Financial Accounting, Controlling). This may involve:
  
  Checking the fiscal year settings.
  Reviewing period closing settings.
  Ensuring that the date is within the open periods.
  
  
  Consult Documentation: Refer to the SAP documentation or help files for the specific transaction or report you are using to understand the date constraints.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide insights based on your specific system configuration.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using various transaction codes (e.g., FB50 for financial postings, CO01 for production orders) that have specific date requirements.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to enter dates in the system.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates related to date handling in your version of SAP.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.