How To Fix 9P024 - Period is not permitted; enter value between 1 and 12 inclusively

SAP Error Message - Details

• Message type: E = Error

• Message class: 9P - Russia and Ukraine class messages for development

• Message number: 024

• Message text: Period is not permitted; enter value between 1 and 12 inclusively

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9P024 - Period is not permitted; enter value between 1 and 12 inclusively ?

  The SAP error message 9P024: "Period is not permitted; enter value between 1 and 12 inclusively" typically occurs when a user attempts to enter a period value that is outside the acceptable range for a given context, such as a financial posting or reporting period. This error is common in modules like Financial Accounting (FI) or Controlling (CO) when dealing with monthly periods.
  Cause:
  
  Invalid Period Input: The user has entered a period value that is not between 1 and 12. For example, entering 0, 13, or any negative number will trigger this error.
  Configuration Issues: The fiscal year variant may not be set up correctly, or the periods may not be defined properly in the system.
  Posting Date Issues: The posting date may fall outside the defined fiscal year or period, leading to this error when trying to post transactions.
  
  Solution:
  
  Check Input Value: Ensure that the period you are entering is a valid month (1 for January, 2 for February, ..., 12 for December).
  Review Fiscal Year Variant: Go to the configuration settings for the fiscal year variant in SAP (Transaction code: OB29) and ensure that the periods are defined correctly.
  Verify Posting Date: Check the posting date of the transaction. Make sure it falls within the defined fiscal year and that the corresponding period is open for posting.
  Consult with SAP Administrator: If you are unsure about the fiscal year settings or if the issue persists, consult with your SAP administrator or finance team to ensure that the configuration aligns with your organization's financial calendar.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 (to open/close posting periods) or OB29 (to configure fiscal year variants) to resolve the issue.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Documentation: Review SAP documentation on fiscal year variants and period control for more detailed guidance on how to manage periods in SAP.
  
  By following these steps, you should be able to resolve the error and ensure that you are entering valid period values in your SAP transactions.