How To Fix /CCIS/RUTAX052 - Parameter "Till period" is not in range from 1 to 12

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/RUTAX -

• Message number: 052

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCIS/RUTAX052 - Parameter "Till period" is not in range from 1 to 12 ?

  The SAP error message /CCIS/RUTAX052 Parameter "Till period" is not in range from 1 to 12 typically occurs in the context of tax reporting or financial period management within the SAP system. This error indicates that the "Till period" parameter you are trying to set is outside the valid range of 1 to 12, which corresponds to the months of the year.
  Cause:
  
  Invalid Input: The "Till period" parameter has been set to a value that is either less than 1 or greater than 12.
  Configuration Error: There may be a configuration issue in the system where the expected range for the "Till period" is not correctly defined.
  Data Entry Mistake: A user may have mistakenly entered an incorrect value when prompted for the "Till period".
  
  Solution:
  
  Check Input Value: Ensure that the value entered for the "Till period" is between 1 and 12. For example, if you are trying to set the period to December, you should enter 12.
  Review Configuration: If you have access to the configuration settings, check the relevant settings for the tax reporting or financial period management to ensure that the "Till period" is correctly defined.
  Correct Data Entry: If the error occurred during data entry, correct the input and try again.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report you are working with to ensure you are following the correct procedures.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to tax reporting or financial period management (e.g., FBL1N, FBL3N, etc.).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the appropriate permissions to make changes to the parameters in question.
  
  By following these steps, you should be able to resolve the error and proceed with your tasks in SAP.