How To Fix 1G261 - Please enter a time period

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 261

• Message text: Please enter a time period

What causes this issue?

You have chosen a time unit for the charge. You must also enter a time
period for this time unit.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter a time period or delete the field time unit.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1G261 - Please enter a time period ?

  The SAP error message 1G261 ("Please enter a time period") typically occurs when a user attempts to execute a report or transaction that requires a specific time period to be defined, but that information has not been provided. This can happen in various contexts, such as when generating reports, running analyses, or processing data that is time-sensitive.
  Cause:
  
  Missing Time Period: The most common cause is that the user has not entered a start date and/or end date for the time period required by the transaction or report.
  Incorrect Input Format: The date format may not match the expected format, leading the system to interpret the input as invalid.
  Field Configuration: The fields for entering the time period may not be visible or enabled due to configuration settings in the SAP system.
  
  Solution:
  
  Enter a Time Period: Ensure that you fill in the required fields for the time period. This usually includes specifying a start date and an end date.
  Check Date Format: Make sure that the dates are entered in the correct format as expected by the system (e.g., DD/MM/YYYY or MM/DD/YYYY, depending on your system settings).
  Review Field Visibility: If the fields for entering the time period are not visible, check with your SAP administrator to ensure that the fields are configured correctly and are accessible for your user role.
  Consult Documentation: Refer to the specific transaction or report documentation for any additional requirements regarding the time period input.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, so knowing the specific transaction you are working with can help in troubleshooting.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to access the required fields and execute the transaction.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any known issues or patches related to the specific transaction or report you are using.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.