How To Fix 3O236 - Month range error


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 3O - HR: Messages for Taiwan

  • Message number: 236

  • Message text: Month range error

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message 3O236 - Month range error ?

    The SAP error message 3O236 indicates a "Month range error." This error typically occurs when there is an issue with the date range specified in a report or transaction, particularly when the month values are not valid or do not align with the expected format.

    Cause:

    1. Invalid Month Input: The month specified in the date range is outside the valid range (1-12).
    2. Incorrect Date Format: The date format may not be recognized by the system, leading to confusion in interpreting the month.
    3. Fiscal Year Settings: The fiscal year settings in the system may not align with the specified month range.
    4. Data Entry Errors: Manual entry errors when inputting dates can lead to this issue.

    Solution:

    1. Check Month Values: Ensure that the month values entered are between 1 and 12. For example, January should be represented as 1, February as 2, and so on.
    2. Verify Date Format: Make sure that the date format used is consistent with the system's expected format (e.g., DD/MM/YYYY or MM/DD/YYYY).
    3. Review Fiscal Year Settings: Check the fiscal year settings in the configuration to ensure that they are set correctly and that the month range aligns with the fiscal periods.
    4. Correct Data Entry: If the error is due to manual entry, correct the input values and try again.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on date ranges and formats.

    Related Information:

    • Transaction Codes: Depending on where the error occurs, you may be using specific transaction codes (e.g., reports, financial transactions) that require date inputs.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Permissions: Ensure that the user has the necessary permissions to access the data or reports being queried.
    • System Configuration: Sometimes, system configuration settings may need to be reviewed by an SAP Basis or configuration consultant.

    If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.

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