How To Fix IDCN253 - Invalid To Period &; enter a valid period from 1 to 16

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCN -

• Message number: 253

• Message text: Invalid To 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 IDCN253 - Invalid To Period &; enter a valid period from 1 to 16 ?

  The SAP error message IDCN253 "Invalid To Period; enter a valid period from 1 to 16" typically occurs in the context of financial or controlling modules when a user attempts to enter a period that is not recognized by the system. This error is often related to the configuration of periods in the fiscal year variant.
  Cause:
  
  Invalid Period Entry: The user is trying to enter a period number that is outside the valid range (1 to 16). In SAP, periods are usually defined for a fiscal year, and the system expects a valid period number.
  Fiscal Year Variant Configuration: The fiscal year variant may be configured to only allow certain periods, and the period being entered does not fall within that configuration.
  Incorrect Posting Date: The posting date may not correspond to the fiscal periods defined in the system.
  
  Solution:
  
  Check Period Entry: Ensure that the period you are trying to enter is between 1 and 16. If you are unsure, refer to the fiscal year variant settings in your SAP system.
  Review Fiscal Year Variant: Go to the configuration settings for the fiscal year variant (Transaction code: OB29) and verify the periods defined for your fiscal year. Make sure that the period you are trying to use is valid.
  Adjust Posting Date: If the posting date is outside the allowed periods, adjust it to a valid date that corresponds to the defined periods in your fiscal year.
  Consult with SAP Administrator: If you are unsure about the configuration or need to make changes, consult with your SAP administrator or finance team to ensure that the fiscal year settings are correct.
  
  Related Information:
  
  Transaction Codes: 
  
  OB29: Configure fiscal year variant.
  OB52: Open and close posting periods.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on fiscal year variants and period management.
  User Roles: Ensure that you have the necessary permissions to make changes to the fiscal year settings or to post in the specified periods.
  
  By following these steps, you should be able to resolve the IDCN253 error and successfully enter a valid period in your SAP system.