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How To Fix T1227 - Contract date must lie between start and end of term of the order


SAP Error Message - Details

  • Message type: E = Error

  • Message class: T1 - Financial instruments

  • Message number: 227

  • Message text: Contract date must lie between start and end of term of the order

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  • 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.



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    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 T1227 - Contract date must lie between start and end of term of the order ?

    The SAP error message T1227, "Contract date must lie between start and end of term of the order," typically occurs in the context of contract management or sales order processing. This error indicates that the date you are trying to enter for a contract does not fall within the valid range defined by the start and end dates of the associated order or contract.

    Cause:

    1. Date Mismatch: The contract date you are trying to enter is either before the start date or after the end date of the order or contract.
    2. Incorrect Order Data: The order or contract may have been set up with incorrect start or end dates.
    3. System Configuration: There may be configuration settings in the SAP system that enforce strict date validation rules.

    Solution:

    1. Check Dates: Verify the start and end dates of the order or contract. Ensure that the contract date you are trying to enter falls within this range.
    2. Adjust Contract Date: If the contract date is incorrect, adjust it to a date that lies within the valid range.
    3. Review Order Details: If the order's start or end dates are incorrect, you may need to update those dates in the order details.
    4. Consult Documentation: Review any relevant documentation or guidelines for setting up contracts and orders in your SAP system to ensure compliance with business rules.
    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional expert who can provide further assistance.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like ME31K (Create Contract), ME32K (Change Contract), or ME33K (Display Contract) to manage contracts.
    • SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance related to this error message.
    • User Roles: Ensure that you have the appropriate permissions to create or modify contracts and orders in the SAP system.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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