/ATL/ASSET016 - Period must be between 01 an 12

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/ASSET -

• Message number: 016

• Message text: Period must be between 01 an 12

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.

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AnswerBot

• What is the cause and solution for SAP error message /ATL/ASSET016 - Period must be between 01 an 12 ?

  The SAP error message /ATL/ASSET016 Period must be between 01 and 12 typically occurs in the context of asset accounting when a user attempts to post a transaction or perform an action that requires a valid posting period. This error indicates that the period specified in the transaction is outside the valid range of posting periods, which are defined as 01 to 12 (representing the months of the year).
  Cause:
  
  Invalid Period: The user may have entered a period number that is not valid (e.g., 00, 13, or any non-numeric value).
  Closed Period: The period may be closed for posting in the system, meaning that no transactions can be posted to that period.
  Configuration Issues: There may be configuration settings in the asset accounting module that restrict posting to certain periods.
  
  Solution:
  
  Check the Period: Ensure that the period you are trying to post to is between 01 and 12. If you are trying to post to a month outside this range, correct the period.
  Open the Period: If the period is closed, you may need to open it for posting. This can typically be done by a user with the appropriate authorization in the transaction code OB52 (for opening and closing posting periods).
  Review Configuration: Check the configuration settings in the asset accounting module to ensure that the periods are set up correctly. This may involve reviewing the fiscal year variant and the associated settings.
  Use the Correct Transaction: Make sure you are using the correct transaction for the type of posting you are trying to perform.
  
  Related Information:
  
  Transaction Codes: 
  
  OB52: To manage posting periods.
  AS01, AS02, AS03: For asset master data transactions.
  
  
  Authorization: Ensure that you have the necessary authorizations to post in the desired period.
  Fiscal Year Variant: Check the fiscal year variant settings in the configuration to ensure they align with your business requirements.
  SAP Notes: Look for any relevant SAP Notes that may address specific issues or provide additional guidance related to this error message.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.