How To Fix C4013 - Error in month specified

SAP Error Message - Details

• Message type: E = Error

• Message class: C4 - CTMS_SYNTAX_CHECK

• Message number: 013

• Message text: Error in month specified

What causes this issue?

The month entered is incorrect.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Correct the month entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message C4013 - Error in month specified ?

  The SAP error message C4013, "Error in month specified," typically occurs in the context of financial transactions or reporting, particularly when dealing with periods or dates in the system. This error indicates that there is an issue with the month that has been specified in a transaction or report, which could be due to various reasons.
  Causes of C4013 Error
  
  
  Invalid Month: The month specified in the transaction or report may not be valid. For example, it could be a month that does not exist (e.g., month 13) or a month that is outside the allowed range for the fiscal year.
  
  
  Closed Periods: The specified month may be part of a fiscal period that has already been closed. In SAP, once a period is closed, no further postings can be made to that period.
  
  
  Incorrect Date Format: The date or month may not be formatted correctly, leading to confusion in the system.
  
  
  Configuration Issues: There may be configuration settings in the financial module that restrict certain months or periods from being used.
  
  
  User Authorization: The user may not have the necessary authorization to post or report for the specified month.
  
  
  Solutions to C4013 Error
  
  
  Check the Month: Verify that the month specified in the transaction or report is valid. Ensure that it is within the range of 1 to 12.
  
  
  Review Period Status: Check if the specified month is closed in the financial period settings. If it is closed, you may need to reopen the period (if allowed) or post to a different month.
  
  
  Correct Date Format: Ensure that the date or month is entered in the correct format as per the system's requirements.
  
  
  Configuration Review: Consult with your SAP configuration team to ensure that the fiscal year settings and periods are correctly configured.
  
  
  User Authorization: Verify that the user has the necessary permissions to perform transactions for the specified month.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or report you are working with.
  
  
  Related Information
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB50 (General Ledger), F-02 (Post Document), or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the C4013 error and implement a suitable solution.