How To Fix /CCIS/TAX118 - Enter correct period

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/TAX -

• Message number: 118

• Message text: Enter correct period

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/TAX118 - Enter correct period ?

  The SAP error message /CCIS/TAX118 Enter correct period typically occurs in the context of tax reporting or tax-related transactions within the SAP system. This error indicates that the period you are trying to enter or process is not valid or does not exist in the system for the specified transaction.
  Cause:
  
  Invalid Period: The period you are trying to enter may not be defined in the system. This could be due to a typo or selecting a period that is outside the allowed range.
  Period Locking: The period may be locked for posting due to various reasons, such as closing of financial periods or specific configurations in the system.
  Configuration Issues: There may be configuration settings in the tax reporting module that restrict the periods available for selection.
  Data Entry Error: The user may have entered the period incorrectly, such as using the wrong format or selecting the wrong fiscal year.
  
  Solution:
  
  Check Period Validity: Verify that the period you are trying to enter is valid. You can do this by checking the fiscal calendar settings in the SAP system.
  Unlock Period: If the period is locked, you may need to unlock it or consult with your finance team to determine if it can be opened for posting.
  Correct Data Entry: Ensure that you are entering the period in the correct format and that you are selecting the appropriate fiscal year.
  Consult Configuration: If you suspect configuration issues, consult with your SAP administrator or the team responsible for maintaining the tax reporting settings to ensure that the periods are correctly defined.
  Use Transaction Codes: You can use transaction codes like OB52 (to maintain the posting periods) to check and adjust the allowed posting periods.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review the SAP documentation related to tax reporting and period management for additional insights and best practices.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.