How To Fix /SCMB/TDL_DAO060 - Current period is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/TDL_DAO -

• Message number: 060

• Message text: Current period is invalid

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 /SCMB/TDL_DAO060 - Current period is invalid ?

  The SAP error message /SCMB/TDL_DAO060 Current period is invalid typically occurs in the context of SAP Supply Chain Management (SCM) when there is an issue with the time period being referenced in a transaction or report. This error indicates that the system is unable to process the request because the specified period is not valid for the current operation.
  Causes:
  
  Incorrect Period Configuration: The period you are trying to access may not be configured correctly in the system. This could be due to a closed period or a period that has not been opened for transactions.
  Date Mismatch: The date being used in the transaction may not fall within the valid range of periods defined in the system.
  Master Data Issues: There may be issues with the master data that are causing the system to not recognize the current period.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain periods.
  
  Solutions:
  
  Check Period Status: Verify the status of the period in question. Ensure that it is open for transactions. You can do this by navigating to the relevant configuration settings in SAP.
  Adjust Date Settings: Make sure that the date you are using in your transaction falls within the valid range of periods. If necessary, adjust the date to a valid one.
  Review Master Data: Check the relevant master data to ensure that it is correctly set up and that there are no inconsistencies that could be causing the error.
  User Authorizations: Ensure that the user has the necessary authorizations to access the period in question. If not, contact your system administrator to adjust the permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 to manage the posting periods or SCC4 to check client settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.