How To Fix ICC-KR712 - Only period values between 1 and 16 are allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC-KR - Localization (South Korea)

• Message number: 712

• Message text: Only period values between 1 and 16 are allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC-KR712 - Only period values between 1 and 16 are allowed ?

  The SAP error message ICC-KR712, which states "Only period values between 1 and 16 are allowed," typically occurs in the context of financial or controlling modules when dealing with periods in a fiscal year. This error indicates that the system is expecting a period value that falls within the range of 1 to 16, but the value provided is outside this range.
  Cause:
  
  Invalid Period Input: The most common cause is that the user has entered a period value that is either less than 1 or greater than 16. In SAP, periods are often defined as months, and in some cases, there may be additional periods for year-end closing activities, leading to a total of 16 periods.
  Configuration Issues: There may be a configuration issue in the fiscal year variant settings, where the periods are not correctly defined.
  Data Entry Errors: Users may inadvertently enter incorrect values due to typographical errors or misunderstanding of the period numbering.
  
  Solution:
  
  Check Input Values: Verify the period value being entered. Ensure that it is between 1 and 16. If you are trying to enter a value outside this range, correct it to a valid period.
  Review Fiscal Year Variant: Check the configuration of the fiscal year variant in the SAP system. Ensure that the periods are correctly defined and that the fiscal year variant is set up to allow for the expected number of periods.
  
  You can do this by navigating to SPRO > Financial Accounting > Financial Accounting Global Settings > Fiscal Year Change and reviewing the settings.
  
  
  Consult Documentation: If you are unsure about the period values, refer to the SAP documentation or consult with your SAP administrator for clarification on how periods are defined in your specific configuration.
  User Training: If this error is common among users, consider providing training or documentation to help them understand the correct period values to use.
  
  Related Information:
  
  Fiscal Year Variants: Understanding how fiscal year variants work in SAP is crucial. They define how periods are structured and can vary by company code.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB29 (to maintain fiscal year variants) and OB52 (to define posting periods).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide additional guidance related to this error message.
  
  If the problem persists after checking the above points, it may be beneficial to reach out to your SAP support team for further assistance.