How To Fix UCCV120 - Period not equal to 012

UCCV120 - Overview

• Message type: E = Error

• Message class: UCCV - Message Class for Validation Customizing

• Message number: 120

• Message text: Period not equal to 012

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 UCCV120 - Period not equal to 012 ?

  The SAP error message UCCV120 "Period not equal to 012" typically occurs in the context of financial or controlling transactions, particularly when dealing with period-end closing activities or when trying to post transactions in a specific period that is not valid for the operation being performed.
  
  Cause:
  
  
  Incorrect Period: The error indicates that the period you are trying to use (in this case, period "012") is not valid for the transaction you are attempting to execute. This could be due to:
  
  The period being closed for posting.
  The fiscal year not being set up correctly.
  The transaction being restricted to certain periods.
  
  
  
  
  Configuration Issues: There may be configuration settings in the controlling or financial modules that restrict posting to certain periods.
  
  
  User Authorization: The user may not have the necessary authorizations to post in the specified period.
  
  
  
  Solution:
  
  
  Check Period Status: Verify the status of the period you are trying to post to. You can do this by:
  
  Going to