How To Fix ICL_CONF_DBEN000 - Enter a valid period


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ICL_CONF_DBEN - Configurable Messages for Per Diem Benefits

  • Message number: 000

  • Message text: Enter a valid period

  • Show details Hide details
  • What causes this issue?

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

    System Response

    INCLUDE ICL_MESSAGE_DISPLAY OBJECT DOKU ID TX

    How to fix this error?

    Procedure for System Administrators

    INCLUDE ICL_MESSAGE_CHANGE OBJECT DOKU ID TX
    INCLUDE ICL_MESSAGE_CUST OBJECT DOKU ID TX

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ICL_CONF_DBEN000 - Enter a valid period ?

    The SAP error message ICL_CONF_DBEN000: Enter a valid period typically occurs in the context of the SAP Insurance Contract Management (ICM) module, particularly when dealing with configuration or data entry related to insurance contracts. This error indicates that the system expects a valid time period to be entered, but the input provided does not meet the required criteria.

    Causes:

    1. Invalid Date Format: The date format entered may not match the expected format defined in the system settings.
    2. Out of Range Dates: The dates entered may fall outside the permissible range defined in the system (e.g., before the start of the fiscal year or after the end of the fiscal year).
    3. Missing Required Fields: Other related fields that are required for the period entry may not be filled out, leading to this error.
    4. Configuration Issues: There may be issues with the configuration settings in the ICM module that prevent valid periods from being recognized.

    Solutions:

    1. Check Date Format: Ensure that the date is entered in the correct format as specified in your SAP system settings. This may vary based on regional settings.
    2. Verify Date Range: Make sure that the dates you are entering are within the valid range set in the system. Check the fiscal year settings and ensure that the dates fall within that range.
    3. Complete All Required Fields: Ensure that all mandatory fields related to the period entry are filled out correctly. Review the input form for any missing information.
    4. Consult Configuration Settings: If you have access, review the configuration settings in the ICM module to ensure that the periods are set up correctly. This may require assistance from a system administrator or SAP consultant.
    5. Use Valid Periods: If you are unsure about which periods are valid, consult with your SAP administrator or refer to the documentation for the ICM module to identify the correct periods to use.

    Related Information:

    • SAP Notes and Documentation: Check SAP Notes for any known issues or patches related to this error message. SAP's support portal may have specific notes addressing this error.
    • User Manuals: Refer to the user manuals or training materials for the ICM module to understand the expected input formats and requirements.
    • SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.

    If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.

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