How To Fix ICC_CL120 - Dates and periods do not match

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_CL - Messages (Chile)

• Message number: 120

• Message text: Dates and periods do not match

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_CL120 - Dates and periods do not match ?

  The SAP error message ICC_CL120, which states "Dates and periods do not match," typically occurs in the context of working with date-related data in SAP, particularly in modules like Controlling (CO) or Financial Accounting (FI). This error indicates that there is a mismatch between the dates or periods specified in a transaction or report and the expected dates or periods defined in the system.
  Causes:
  
  Date Mismatch: The date entered in the transaction does not fall within the allowed posting period or fiscal year.
  Period Locking: The posting period may be closed or locked for the specified date, preventing any transactions from being processed.
  Incorrect Configuration: The configuration settings for fiscal year variants or periods may not align with the dates being used.
  Data Entry Errors: Manual entry errors, such as entering the wrong date or period, can lead to this error.
  
  Solutions:
  
  
  Check Posting Period:
  
  Verify the posting period for the transaction date. Ensure that the date falls within an open posting period.
  You can check the posting periods in the transaction code OB52 (for controlling) or OB29 (for financial accounting).
  
  
  
  Adjust Dates:
  
  If the date is incorrect, adjust it to a valid date that falls within the open periods.
  
  
  
  Review Configuration:
  
  Check the configuration of the fiscal year variant and ensure that it is set up correctly. This can be done in the transaction code OB37.
  
  
  
  Unlock Periods:
  
  If necessary, unlock the posting period for the relevant date using the appropriate transaction code (e.g., OB52).
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific module you are working with for additional context on date and period handling.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for managing posting periods), OB29 (for fiscal year variant), and FBL1N (for vendor line items) to troubleshoot effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to make changes to posting periods or fiscal year settings.
  
  By following these steps, you should be able to identify the cause of the ICC_CL120 error and implement the appropriate solution.