How To Fix EDX_SIS_MC001 - Valid Month(MM) value for settlement period (YY.MM.PP) is from 01 to 12

SAP Error Message - Details

• Message type: E = Error

• Message class: EDX_SIS_MC - EDX_SIS: Message class

• Message number: 001

• Message text: Valid Month(MM) value for settlement period (YY.MM.PP) is from 01 to 12

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDX_SIS_MC001 - Valid Month(MM) value for settlement period (YY.MM.PP) is from 01 to 12 ?

  The SAP error message EDX_SIS_MC001 indicates that there is an issue with the month (MM) value in the settlement period format (YY.MM.PP). Specifically, the error states that the valid month values must be between 01 and 12. This error typically arises when the month value provided in the settlement period is either outside this range or incorrectly formatted.
  Cause:
  
  Invalid Month Value: The month value provided in the settlement period is either less than 01 or greater than 12.
  Incorrect Formatting: The settlement period might not be formatted correctly as YY.MM.PP, leading to misinterpretation of the month value.
  Data Entry Error: Manual data entry errors can lead to incorrect values being inputted.
  System Configuration Issues: There may be issues with how the system is configured to handle settlement periods.
  
  Solution:
  
  Check the Settlement Period: Verify the settlement period value you are trying to use. Ensure that the month (MM) is between 01 and 12.
  
  Example of a valid settlement period: 23.01.01 (for January 2023).
  
  
  Correct Formatting: Ensure that the settlement period is formatted correctly as YY.MM.PP.
  Data Validation: Implement validation checks in your data entry processes to prevent invalid month values from being entered.
  Review System Configuration: If the issue persists, review the system configuration related to settlement periods to ensure it is set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on settlement periods and error handling.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to settlement periods, such as those used for configuration or data entry.
  User Forums: Engage with SAP user forums or communities for shared experiences and solutions related to this error.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary corrections to resolve it.