How To Fix 62163 - Enter a month number for end-month of period

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 163

• Message text: Enter a month number for end-month of period

What causes this issue?

You have specified an invalid month number for the end date of the
settlement period.

System Response

Your input is rejected.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62163 - Enter a month number for end-month of period ?

  The SAP error message 62163, "Enter a month number for end-month of period," typically occurs when a user is trying to enter or process data related to a period in a financial or controlling module, and the system requires a valid month number but does not receive one.
  Cause:
  
  Missing Month Input: The user has not entered a month number in the relevant field.
  Invalid Month Input: The user has entered a month number that is not valid (e.g., a number less than 1 or greater than 12).
  Field Configuration: The field for the end-month of the period may not be configured correctly in the transaction or report being used.
  User Input Error: The user may have overlooked the requirement for a month number or made a typographical error.
  
  Solution:
  
  Check Input Fields: Ensure that you have entered a valid month number (1 for January, 2 for February, ..., 12 for December) in the appropriate field for the end-month of the period.
  Review Transaction Settings: If you are using a specific transaction or report, check the settings or configuration to ensure that the month field is correctly set up to accept input.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using to understand the requirements for entering period data.
  User Training: If this error is common among users, consider providing additional training or guidance on how to correctly enter data in the relevant fields.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to financial postings, such as FB50 (General Ledger), F-02 (Post Document), or others where period data is required.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context or fixes.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as sometimes restrictions can lead to unexpected errors.
  
  By following these steps, you should be able to resolve the error message 62163 and successfully enter the required month number for the end-month of the period.