How To Fix NAA474 - Enter a month between &1 and &2

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 474

• Message text: Enter a month between &1 and &2

What causes this issue?

The entered month "&V3&" is not within the validity period of the
condition record.

System Response

The update date would lead to inconsistent statistical data.

How to fix this error?

Enter a value between &V1& and &V2&.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message NAA474 - Enter a month between &1 and &2 ?

  The SAP error message NAA474 ("Enter a month between &1 and &2") typically occurs when a user is trying to input a month value that is outside the acceptable range defined in the system. This error is often encountered in transactions or reports that require a date input, such as financial reporting or planning transactions.
  Cause:
  
  Invalid Month Input: The user has entered a month value that is not valid, such as a month number less than 1 or greater than 12.
  Configuration Settings: The system may have specific settings that limit the range of months that can be entered based on fiscal year settings or other configurations.
  Date Format Issues: The date format being used may not align with the expected format in the SAP system, leading to misinterpretation of the input.
  
  Solution:
  
  Check Input: Ensure that the month entered is a valid number between 1 and 12. For example, if you are entering "13" or "0", you will receive this error.
  Review Configuration: If you are sure the input is correct, check the configuration settings in the SAP system to see if there are any restrictions on the months that can be entered. This may involve consulting with your SAP administrator or checking the relevant customizing settings.
  Date Format: Ensure that you are using the correct date format as expected by the SAP system. If the system expects a specific format (like MM/YYYY), make sure you adhere to that.
  Consult Documentation: If the issue persists, refer to SAP documentation or help resources for further guidance on the specific transaction or report you are working with.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  User Manual: Refer to the user manual or help documentation for the specific module you are working in, as it may provide insights into valid input ranges and formats.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.