How To Fix /CCIS/RUTAX051 - Parameter "From period" is not in range from 1 to 12


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /CCIS/RUTAX -

  • Message number: 051

  • Message text: Parameter "From period" is not in range from 1 to 12

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  • Self-Explanatory Message

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    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/RUTAX051 - Parameter "From period" is not in range from 1 to 12 ?

    The SAP error message /CCIS/RUTAX051 Parameter "From period" is not in range from 1 to 12 typically occurs in the context of financial or controlling modules where a period is expected to be specified as a month (1 for January, 2 for February, etc.). This error indicates that the value entered for the "From period" parameter is outside the valid range of 1 to 12.

    Cause:

    1. Invalid Input: The user may have entered a value for the "From period" that is either less than 1 or greater than 12.
    2. Data Entry Error: There might be a typographical error or incorrect data entry.
    3. Configuration Issue: In some cases, the configuration settings in the system may not be set up correctly, leading to this error.

    Solution:

    1. Check Input Value: Verify the value entered for the "From period" parameter. Ensure it is a number between 1 and 12.
    2. Correct Data Entry: If the value is incorrect, correct it to a valid month number.
    3. Review Configuration: If the input is correct and the error persists, check the configuration settings related to the period handling in the relevant module (e.g., Financial Accounting, Controlling).
    4. Consult Documentation: Refer to SAP documentation or help resources for additional context on the specific transaction or report you are working with.
    5. Testing: After making corrections, re-run the transaction or report to see if the error is resolved.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as those used for tax reporting or financial closing.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles: Ensure that the user has the appropriate permissions to access the transaction or report, as sometimes access issues can lead to unexpected errors.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.

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