How To Fix /CCIS/TAX120 - Starting period must be less or equal to ending period

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/TAX -

• Message number: 120

• Message text: Starting period must be less or equal to ending 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/TAX120 - Starting period must be less or equal to ending period ?

  The SAP error message /CCIS/TAX120 Starting period must be less or equal to ending period typically occurs in the context of tax reporting or data processing within the SAP system, particularly when dealing with tax-related transactions or reports. This error indicates that the date range specified for a report or transaction is invalid because the starting period (start date) is later than the ending period (end date).
  Cause:
  
  Incorrect Date Input: The user may have entered the starting date as a later date than the ending date.
  System Configuration: There may be a configuration issue in the system that affects how periods are defined or processed.
  Data Entry Error: A simple typographical error when entering the dates can lead to this issue.
  
  Solution:
  
  Check Date Inputs: Review the dates entered in the transaction or report. Ensure that the starting period is earlier than or equal to the ending period.
  Correct the Input: If the dates are incorrect, modify them to reflect the correct range. For example, if the starting date is set to 2023-10-01 and the ending date is set to 2023-09-30, change the ending date to a later date, such as 2023-10-31.
  Validation: Implement validation checks in the input screen to prevent users from entering invalid date ranges in the future.
  Consult Documentation: If the error persists, consult the SAP documentation or help resources for additional context on the specific transaction or report you are working with.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to tax reporting, such as those used for VAT reporting, tax returns, or other financial reporting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with notes that address specific errors.
  User Training: Providing training for users on how to correctly enter date ranges can help reduce the occurrence of this error.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem continues after checking the above points, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.