Message type: E = Error
Message class: /SAPPCE/DPCM1 -
Message number: 255
Message text: Delimited period is longer than a posting period
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.
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.
/SAPPCE/DPCM1255
- Delimited period is longer than a posting period ?The SAP error message /SAPPCE/DPCM1255: Delimited period is longer than a posting period typically occurs in the context of financial postings or planning activities within SAP. This error indicates that the time frame you are trying to use for a particular operation (like a posting or a planning run) exceeds the defined posting period in the system.
Cause: Posting Period Configuration: The posting period in SAP is defined in the financial settings. If the period you are trying to use (e.g., for a report, posting, or planning) is longer than the allowed posting period, this error will occur. Incorrect Date Range: The date range specified for the operation may be incorrect or too broad, leading to a conflict with the defined posting periods. Period Locking: The posting period may be locked for certain activities, preventing postings or planning actions that exceed the defined period.
Solution: Check Posting Periods: Review the configuration of your posting periods in
Get instant SAP help. Sign up for our Free Essentials Plan.
/SAPPCE/DPCM1254
Enter a tax reporting date the same as & or later
What causes this issue? The tax reporting date of the last document is &V1&. However, the tax reporting date of the current document is befor...
/SAPPCE/DPCM1253
Not logical to post cum.invoice less than 10; write off down paymnt chain
What causes this issue? You are posting the down payment chain to a cumulative value of less than 10, although the previous cumulative value was at l...
/SAPPCE/DPCM1256
Only positive advance payments can be posted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/SAPPCE/DPCM1257
Advance payment clearing is not possible for an invoice credit memo
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.