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Error Txn CST_MATCH_DATE_PERIOD 'The transaction date is not within the accounting period specified' (Doc ID 360117.1)

Last updated on MAY 07, 2018

Applies to:

Oracle Cost Management - Version 11.5.10.2 and later
Oracle Inventory Management - Version 11.5.10.CU2 and later
Information in this document applies to any platform.

Goal

This document provides the detailed instructions for fixing transactions that exist in the Material Transactions (MTL_MATERIAL_TRANSACTIONS.MMT) with error CST_MATCH_DATE_PERIOD. This issue can also occur when Closing an Inventory Accounting Period, and the following error's can be seen in the MMT table:

ERROR_CODE: CST_MATCH_DATE_PERIOD
ERROR_EXPLANATION: The transaction date is not within the accounting period specified

This document will also show all the available information regarding the Root Cause of this data corruption.

Please use this document in the following order:

A. Identification Scripts: This will confirm if you are having this data corruption.
B. Verifying your file versions: This will allow you and Support to confirm if you are already using a known fixed version.
C. Root Cause Analysis. It shows all the relevant information about this issue Root Cause.
D. Datafix Intructions. It will provide steps for fixing the data corruption.

Solution

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