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How To Fix PFM_1117 - Invalid month!


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PFM_1 - Message class for POCLIS

  • Message number: 117

  • Message text: Invalid 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message PFM_1117 - Invalid month! ?

    The SAP error message PFM_1117 "Invalid month!" typically occurs in the context of financial or planning applications within SAP, particularly when dealing with date-related data. This error indicates that the system has encountered a month value that is not valid, which can happen for several reasons.

    Causes:

    1. Incorrect Date Format: The date might be entered in an incorrect format, leading to an invalid month being recognized by the system.
    2. Data Entry Errors: Users may have mistakenly entered a month value that is out of the valid range (e.g., 0 or 13).
    3. Configuration Issues: There may be issues with the configuration of the fiscal year variant or periods in the system.
    4. Data Migration Issues: If data has been migrated from another system, it may contain invalid month values.
    5. Custom Code: If there are custom programs or enhancements, they might not handle date values correctly.

    Solutions:

    1. Check Date Input: Ensure that the date is entered in the correct format (e.g., YYYY-MM-DD) and that the month value is between 1 and 12.
    2. Review Configuration: Check the configuration of the fiscal year variant and ensure that all periods are correctly defined.
    3. Data Validation: Implement validation checks in data entry forms to prevent invalid month values from being entered.
    4. Debug Custom Code: If custom code is involved, review it to ensure that it correctly handles date values and does not produce invalid months.
    5. Data Cleansing: If the error arises from migrated data, perform data cleansing to correct any invalid month entries.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Transaction Codes: Use transaction codes like SE11 (Data Dictionary) or SE80 (Object Navigator) to investigate the underlying data structures.
    • User Documentation: Refer to user manuals or help documentation for the specific SAP module you are working with to understand the expected date formats and configurations.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.

    By addressing the potential causes and implementing the suggested solutions, you should be able to resolve the PFM_1117 error in your SAP environment.

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