How To Fix ICC-SA014 - Enter a period from &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC-SA - International Functions (Venezuela, Colombia, Etc.)

• Message number: 014

• Message text: Enter a period from &1 to &2

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 ICC-SA014 - Enter a period from &1 to &2 ?

  The SAP error message ICC-SA014 "Enter a period from &1 to &2" typically occurs when a user attempts to enter a date or period that is outside the allowed range defined in the system. This error is often encountered in various SAP modules, particularly in financial or controlling transactions where date ranges are critical.
  Cause:
  
  
  Invalid Date Range: The user is trying to enter a date range that is not valid according to the system's configuration. This could be due to:
  
  The dates being outside the fiscal year or period defined in the system.
  The dates being in a closed period (e.g., a closed financial month).
  The dates not matching the expected format or criteria set by the system.
  
  
  
  Configuration Issues: The system may not be configured correctly to allow transactions for the specified date range.
  
  
  Solution:
  
  
  Check Date Range: Ensure that the dates you are entering fall within the valid range specified by the system. You can usually find this information in the configuration settings or by consulting with your SAP administrator.
  
  
  Review Fiscal Year Settings: Verify the fiscal year settings in the system. Make sure that the period you are trying to enter is open and not closed for posting.
  
  
  Adjust Dates: If the dates are indeed outside the allowed range, adjust them to fall within the specified limits.
  
  
  Consult Documentation: Refer to the SAP documentation or help files for the specific module you are working with to understand the date range requirements.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the module, you may be using different transaction codes (e.g., FB50 for financial postings, KSB1 for cost center reports, etc.).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to perform transactions within the specified date range.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.