How To Fix /ILE/ANNX_GENERAL083 - Fiscal periods can only be between 01 - 16.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ILE/ANNX_GENERAL -

• Message number: 083

• Message text: Fiscal periods can only be between 01 - 16.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ILE/ANNX_GENERAL083 - Fiscal periods can only be between 01 - 16. ?

  The SAP error message /ILE/ANNX_GENERAL083 indicates that there is an issue with the fiscal period being used in a transaction or process. Specifically, it states that fiscal periods can only be between 01 and 16. This typically relates to the configuration of fiscal periods in the system, which are often defined in the context of financial accounting and controlling.
  Cause:
  
  
  Invalid Fiscal Period: The fiscal period being referenced in the transaction is outside the valid range (01 to 16). This could happen if:
  
  A user is trying to post a transaction in a period that is not open or does not exist.
  The fiscal year variant is configured incorrectly, allowing for periods outside the expected range.
  There is a mistake in the date or period entered by the user.
  
  
  
  Configuration Issues: The fiscal year variant may not be set up correctly in the system, leading to discrepancies in the allowed periods.
  
  
  Solution:
  
  
  Check the Fiscal Period: Verify the fiscal period being used in the transaction. Ensure that it falls within the valid range of 01 to 16. If the period is incorrect, correct it to a valid period.
  
  
  Review Fiscal Year Variant Configuration:
  
  Go to the configuration settings for the fiscal year variant in SAP (Transaction code: OB29).
  Ensure that the fiscal periods are correctly defined and that the periods you are trying to use are open.
  
  
  
  Open/Close Periods: Check if the fiscal period is open for posting. You can do this by:
  
  Going to Transaction code: OB52 to view the open and closed periods.
  If the period is closed, you may need to open it for posting, depending on your organization's policies.
  
  
  
  User Input: If the error is due to user input, provide training or guidelines to ensure users are aware of the valid fiscal periods.
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  Related Information:
  
  Fiscal Year Variant: This is a configuration in SAP that defines how the fiscal year is structured, including the number of periods and how they are defined.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB29 (for fiscal year variant configuration) and OB52 (for managing open and closed periods).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  By following these steps, you should be able to resolve the error and ensure that transactions are processed within the valid fiscal periods.