How To Fix /CCIS/CCISCORRESP003 - Enter period from 1 to 12

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/CCISCORRESP -

• Message number: 003

• Message text: Enter period from 1 to 12

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCIS/CCISCORRESP003 - Enter period from 1 to 12 ?

  The SAP error message /CCIS/CCISCORRESP003 Enter period from 1 to 12 typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the configuration of controlling area or when entering data related to cost centers, internal orders, or other controlling objects.
  Cause:
  This error message indicates that the system expects a valid period input, which should be a number between 1 and 12, corresponding to the months of the year. The error can occur due to:
  
  Invalid Input: The user may have entered a period value that is outside the acceptable range (e.g., 0, 13, or a non-numeric value).
  Configuration Issues: There may be issues with the configuration of the fiscal year variant or periods in the controlling area.
  Data Entry Errors: Users might be entering data in the wrong field or context where a period is expected.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input: Ensure that the period you are entering is a valid integer between 1 and 12. For example, if you are trying to enter data for March, you should enter 3.
  
  
  Review Configuration:
  
  Go to the configuration settings for the fiscal year variant in the SAP system.
  Ensure that the periods are correctly defined and that the fiscal year variant is properly assigned to the controlling area.
  
  
  
  Correct Data Entry: Make sure you are in the correct transaction and that you are entering the period in the appropriate field.
  
  
  Consult Documentation: If you are unsure about the context in which you are entering the period, refer to the relevant SAP documentation or user guides for the specific transaction or module you are working with.
  
  
  Seek Help from SAP Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  Fiscal Year Variant: This defines how the fiscal year is structured in terms of periods and special periods. Ensure that the fiscal year variant is correctly set up in the system.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB29 (for fiscal year variant configuration) and OKKP (for controlling area settings).
  SAP Community: You can also check the SAP Community forums for discussions related to this error message, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and correct the cause of the error message /CCIS/CCISCORRESP003.