How To Fix FK152 - Enter a value between 1 and 12

SAP Error Message - Details

• Message type: E = Error

• Message class: FK - Factory calendar

• Message number: 152

• Message text: Enter a value between 1 and 12

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FK152 - Enter a value between 1 and 12 ?

  The SAP error message FK152 ("Enter a value between 1 and 12") typically occurs in the context of financial transactions, particularly when dealing with fiscal periods or posting periods in the SAP system. This error indicates that the value entered for a specific field (usually related to the month or posting period) is outside the acceptable range of 1 to 12.
  Cause:
  
  Invalid Input: The user may have entered a month or posting period that is not valid (e.g., 0, 13, or any non-numeric value).
  Configuration Issues: There may be issues with the configuration of the fiscal year variant or posting periods in the system.
  Data Entry Error: A simple typographical error during data entry can lead to this message.
  
  Solution:
  
  Check Input Value: Ensure that the value entered is a valid month (1 for January, 2 for February, ..., 12 for December). If you are entering a posting period, ensure it corresponds to the correct fiscal period.
  Review Configuration: If you have the necessary permissions, check the configuration of the fiscal year variant and posting periods in the SAP system. Ensure that the periods are correctly defined and that the fiscal year settings are appropriate.
  Correct Data Entry: If the error is due to a data entry mistake, correct the input and try again.
  Consult Documentation: If you are unsure about the correct values to enter, refer to the SAP documentation or consult with your SAP administrator or finance team for guidance.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to financial postings, such as FB50 (General Ledger Account Document Entry), F-02 (General Posting), or others.
  Fiscal Year Variant: Understanding how fiscal year variants are set up in your organization can help prevent this error. You can check this in the configuration settings under Financial Accounting (FI) > Financial Accounting Global Settings > Fiscal Year > Define Fiscal Year Variant.
  User Permissions: Ensure that you have the necessary permissions to make changes to the relevant financial data or configurations.
  
  If the issue persists after checking the above points, it may be beneficial to reach out to your SAP support team for further assistance.