How To Fix ICC_CL123 - Could not find text for period &1 in fiscal year variant &2

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_CL - Messages (Chile)

• Message number: 123

• Message text: Could not find text for period &1 in fiscal year variant &2

What causes this issue?

When the system prints a certificate, it uses the period text, not its
number. Period &v1&'s text has not been maintained in fiscal year
variant &v2&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

<DS:TRAN.OB29>Maintain</> the text and start the report again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_CL123 - Could not find text for period &1 in fiscal year variant &2 ?

  The SAP error message ICC_CL123 indicates that the system could not find the text for a specified period in a given fiscal year variant. This typically occurs in the context of financial or controlling modules when trying to access or display information related to periods in a fiscal year.
  Cause:
  
  Missing Text Entries: The most common cause is that the text for the specified period is not maintained in the system for the given fiscal year variant.
  Incorrect Fiscal Year Variant: The fiscal year variant specified may not be correctly configured or may not correspond to the periods being referenced.
  Configuration Issues: There may be issues in the configuration of the fiscal year variant or the periods defined within it.
  Data Inconsistencies: There could be inconsistencies in the data, such as missing entries in the relevant tables.
  
  Solution:
  
  
  Check Text Maintenance:
  
  Go to the transaction code OB52 (or the relevant transaction for maintaining fiscal year variants).
  Verify that the text for the specified period is maintained for the fiscal year variant in question.
  If it is missing, add the necessary text entries.
  
  
  
  Verify Fiscal Year Variant:
  
  Ensure that the fiscal year variant is correctly assigned to the company code or controlling area.
  Check the configuration in SPRO under Financial Accounting (FI) or Controlling (CO) to ensure that the fiscal year variant is set up correctly.
  
  
  
  Review Period Definitions:
  
  Check the period definitions in the fiscal year variant to ensure that all periods are defined correctly and that there are no gaps or overlaps.
  
  
  
  Data Consistency Check:
  
  Run consistency checks or reports to identify any inconsistencies in the data related to fiscal periods and variants.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on fiscal year variants and period maintenance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB52: Maintain Periods for Posting
  SPRO: Access to SAP Customizing Implementation Guide
  
  
  Tables: 
  
  Check relevant tables such as T009 (Fiscal Year Variants) and T001 (Company Codes) for configuration details.
  
  
  SAP Notes: 
  
  Search for SAP Notes related to ICC_CL123 for any known issues or patches that may address this error.
  
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.