/ATL/ASSET096 - Period must be between 01 an 12

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/ASSET -

• Message number: 096

• Message text: Period must be between 01 an 12

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /ATL/ASSET096 - Period must be between 01 an 12 ?

  The SAP error message /ATL/ASSET096: Period must be between 01 and 12 typically occurs in the context of asset accounting when a user attempts to post or process transactions related to fixed assets. This error indicates that the period specified in the transaction is outside the valid range of periods for the fiscal year, which is usually defined as 01 (January) to 12 (December).
  Cause:
  
  Invalid Period: The period specified in the transaction is either less than 01 or greater than 12.
  Fiscal Year Settings: The fiscal year settings in the system may not be configured correctly, or the fiscal year may not be open for the specified period.
  Transaction Date: The date of the transaction may fall outside the defined fiscal year or period.
  Posting Periods: The posting periods for the company code may be closed for the specified period.
  
  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 it.
  Review Fiscal Year Settings: Verify the fiscal year settings in the configuration. Ensure that the fiscal year is set up correctly and that the periods are open for posting.
  Check Posting Periods: Go to the transaction code OB52 to check the posting periods for your company code. Make sure that the period you are trying to post to is open.
  Adjust Transaction Date: If the transaction date is incorrect, adjust it to fall within the valid fiscal year and period.
  Consult with Finance Team: If you are unsure about the fiscal year settings or posting periods, consult with your finance or accounting team to ensure compliance with the company's accounting policies.
  
  Related Information:
  
  Transaction Codes: 
  
  OB52: To check and maintain posting periods.
  OAAQ: To configure asset accounting settings.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to asset accounting and posting periods.
  Documentation: Review SAP documentation related to asset accounting and fiscal year settings for more detailed guidance.
  
  By following these steps, you should be able to resolve the error and successfully process your asset accounting transactions.