How To Fix C+125 - Enter a period between 001 and &1

SAP Error Message - Details

• Message type: E = Error

• Message class: C+ -

• Message number: 125

• Message text: Enter a period between 001 and &1

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 C+125 - Enter a period between 001 and &1 ?

  The SAP error message C+125 "Enter a period between 001 and &1" typically occurs when a user is trying to enter a period in a transaction or report that is outside the valid range defined in the system. The "&1" in the message indicates the maximum valid period that can be entered.
  Cause:
  
  Invalid Period Entry: The user is attempting to enter a period that is either less than 001 or greater than the maximum period defined in the system (as indicated by &1).
  Configuration Issues: The fiscal year variant or period settings in the configuration may not be set up correctly, leading to discrepancies in valid periods.
  Closed Periods: The period being entered may be closed for posting, which can also trigger this error.
  
  Solution:
  
  Check the Period: Ensure that the period you are trying to enter is within the valid range (001 to the maximum period defined in the system).
  Review Configuration: If you have access, check the configuration settings for the fiscal year variant in the SAP system. This can be done through the following path:
  
  SPRO ? Financial Accounting ? Financial Accounting Global Settings ? Fiscal Year ? Define Fiscal Year Variant.
  
  
  Open Periods: If the period is closed, you may need to open it for posting. This can be done by adjusting the period control settings in the system.
  Consult Documentation: Refer to the SAP documentation or help files for more details on fiscal year variants and period settings.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or administrator for assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB29 (to define fiscal year variant) or OB52 (to open/close posting periods) to manage periods.
  User Roles: Ensure that you have the necessary permissions to make changes to period settings or to post in the desired periods.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.