How To Fix IDCN252 - Invalid From Period &; enter a valid period from 1 to 16

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCN -

• Message number: 252

• Message text: Invalid From Period &; enter a valid period from 1 to 16

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message IDCN252 - Invalid From Period &; enter a valid period from 1 to 16 ?

  The SAP error message IDCN252 "Invalid From Period; enter a valid period from 1 to 16" typically occurs in the context of financial or controlling modules, particularly when dealing with periods in a fiscal year. This error indicates that the period you are trying to enter is not valid, as it must fall within the range of 1 to 16.
  Cause:
  
  Invalid Period Input: The user has entered a period number that is outside the acceptable range (1 to 16). This could happen if the user mistakenly types a number or if the system is configured to only accept certain periods.
  Fiscal Year Configuration: The fiscal year may be set up in such a way that it only recognizes certain periods, and the input does not match this configuration.
  Period Status: The period you are trying to access may be closed or not yet opened in the system, leading to the error.
  
  Solution:
  
  Check Input: Ensure that the period you are entering is indeed between 1 and 16. Double-check for any typographical errors.
  Review Fiscal Year Settings: Go to the configuration settings for the fiscal year in your SAP system to confirm that the periods are set up correctly. You can check this in the following path:
  
  SPRO ? Financial Accounting ? Financial Accounting Global Settings ? Fiscal Year ? Define Fiscal Year Variant.
  
  
  Open/Close Periods: Verify if the period you are trying to access is open. You can check the status of periods in the transaction code OB52 (Maintain Periods).
  Consult Documentation: If you are unsure about the fiscal year variant or period settings, consult your SAP documentation or reach out to your SAP administrator for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB52: To maintain the open and closed periods.
  SPRO: To access configuration settings.
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Authorization: Ensure that you have the necessary authorizations to access the periods you are trying to work with.
  
  By following these steps, you should be able to resolve the IDCN252 error and proceed with your tasks in SAP.