How To Fix DP_SHARED127 - The month entered is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: DP_SHARED - SAP digital payments add-on shared error messages

• Message number: 127

• Message text: The month entered is invalid

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 DP_SHARED127 - The month entered is invalid ?

  The SAP error message DP_SHARED127 indicates that the month entered in a transaction or report is invalid. This error typically occurs in the context of planning or forecasting within SAP, particularly in modules like SAP Integrated Business Planning (IBP) or SAP Advanced Planning and Optimization (APO).
  Cause:
  
  Invalid Month Entry: The most common cause is that the month entered does not exist in the calendar. For example, entering a month value of 13 or 0 would trigger this error.
  Incorrect Date Format: The date format may not match the expected format in the system settings, leading to misinterpretation of the month.
  Fiscal Year Settings: If the fiscal year settings are not correctly configured, it may lead to invalid month entries.
  Planning Version Issues: The planning version being used may not support the month being referenced.
  
  Solution:
  
  Check Month Value: Ensure that the month value entered is between 1 and 12. If you are using a date format, ensure that the month is correctly extracted from the date.
  Verify Date Format: Check the date format settings in your user profile or system settings to ensure they align with the expected format.
  Review Fiscal Year Settings: If applicable, review the fiscal year settings in the configuration to ensure that the months are correctly defined.
  Check Planning Version: Ensure that the planning version you are using is valid and supports the month you are trying to enter.
  Consult Documentation: Refer to the SAP documentation or help files for specific details related to the module you are working with, as there may be additional constraints or configurations required.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered the same issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting or correcting the data entry (e.g., transaction codes related to planning or configuration).
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.