How To Fix P05FBN119 - Not Possible for More Than 366 Days per Year


SAP Error Message - Details

  • Message type: E = Error

  • Message class: P05FBN - Flexible Benefits Notifications NL

  • Message number: 119

  • Message text: Not Possible for More Than 366 Days per Year

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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 P05FBN119 - Not Possible for More Than 366 Days per Year ?

    The SAP error message P05FBN119 indicates that there is an attempt to process a date range that exceeds the maximum allowable limit of 366 days in a year. This typically occurs in the context of financial transactions, such as posting or processing data in the SAP system, where the date range specified is too long.

    Cause:

    1. Date Range Exceeds Limit: The error is triggered when a user tries to execute a transaction or report that involves a date range longer than 366 days. This can happen if the start date and end date specified in the transaction are more than a year apart.
    2. Incorrect Date Input: Users may inadvertently input incorrect dates, leading to an unintended long date range.
    3. System Configuration: In some cases, the system configuration or custom developments may not handle date ranges properly.

    Solution:

    1. Check Date Inputs: Review the date range you are trying to use. Ensure that the start date and end date are within a 366-day period.
    2. Adjust Date Range: If the date range exceeds 366 days, adjust it to fit within the limit. For example, if you need to analyze data over a longer period, consider breaking it down into smaller segments (e.g., quarterly or monthly).
    3. Review Transaction Logic: If you are using a custom transaction or report, check the logic to ensure it correctly handles date ranges. You may need to modify the code to enforce the 366-day limit.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific transactions to understand any limitations regarding date ranges.
    5. Contact Support: If the issue persists or if you believe it is a system bug, consider reaching out to your SAP support team or SAP's customer support for further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
    • Transaction Codes: Familiarize yourself with the transaction codes involved in the process that triggered the error, as this can help in troubleshooting.
    • User Training: Ensure that users are trained on the correct input formats and limitations regarding date ranges in SAP to prevent future occurrences of this error.

    By following these steps, you should be able to resolve the error and continue with your SAP transactions without further issues.

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