How To Fix /ILE/ANNX_GENERAL096 - The period can be 01 to 12.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ILE/ANNX_GENERAL -

  • Message number: 096

  • Message text: The period can be 01 to 12.

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ILE/ANNX_GENERAL096 - The period can be 01 to 12. ?

    The SAP error message /ILE/ANNX_GENERAL096 indicates that there is an issue with the period input in a transaction or report related to the application. Specifically, the error message states that the period must be between 01 and 12, which typically refers to the months of the year.

    Cause:

    1. Invalid Period Input: The most common cause of this error is that the user has entered a period value that is outside the valid range (i.e., less than 01 or greater than 12).
    2. Data Entry Error: There may have been a typographical error when entering the period.
    3. Configuration Issues: In some cases, there may be configuration settings in the system that are not aligned with the expected input values.

    Solution:

    1. Check Input Values: Verify the period value you have entered. Ensure that it is a valid month number (01 for January, 02 for February, ..., 12 for December).
    2. Correct Data Entry: If you find that the input is incorrect, correct it to a valid month number and try again.
    3. Review Configuration: If the input is correct and the error persists, check the configuration settings related to the application or module you are working with. Ensure that there are no restrictions or settings that could be causing this issue.
    4. Consult Documentation: Refer to the relevant SAP documentation or help files for the specific transaction or report you are using to ensure that you are following the correct procedures.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may be using specific transaction codes related to financial reporting, planning, or other modules.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • User Forums: Consider searching or posting in SAP community forums or discussion groups for additional insights from other users who may have encountered the same issue.

    If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.

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