How To Fix P05FBN117 - Not Possible for More Than 31 Days per Month


SAP Error Message - Details

  • Message type: E = Error

  • Message class: P05FBN - Flexible Benefits Notifications NL

  • Message number: 117

  • Message text: Not Possible for More Than 31 Days per Month

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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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message P05FBN117 - Not Possible for More Than 31 Days per Month ?

    The SAP error message P05FBN117, "Not Possible for More Than 31 Days per Month," typically occurs in the context of financial or payroll processing within SAP systems. This error indicates that an operation is attempting to process a date or a time period that exceeds the maximum allowable days in a month, which is 31.

    Cause:

    1. Date Input Error: The most common cause is that a user has entered a date that is invalid, such as trying to process a payroll period or financial transaction that spans more than 31 days.
    2. Configuration Issues: There may be configuration settings in the system that are not aligned with the expected date ranges for certain processes.
    3. Data Entry Mistakes: Users may inadvertently input incorrect data, such as a start date that is too far in the future or an end date that exceeds the month’s limit.

    Solution:

    1. Check Date Inputs: Review the dates entered in the transaction or process that triggered the error. Ensure that the date range does not exceed 31 days.
    2. Adjust Period Settings: If the error occurs in a payroll or financial context, check the settings for the relevant period. Ensure that the periods are defined correctly and do not exceed the maximum allowable days.
    3. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on date handling in the relevant module (e.g., HR, Finance).
    4. User Training: Provide training to users on how to correctly enter dates and understand the limitations of the system regarding date ranges.
    5. System Configuration: If the issue persists, it may be necessary to consult with an SAP Basis or configuration expert to review the system settings and ensure they are correctly configured.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on handling date-related issues.
    • Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on, as they may have specific requirements for date inputs.
    • Support Forums: Consider visiting SAP community forums or support channels where similar issues may have been discussed, providing insights or solutions from other users.

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

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