How To Fix >4676 - Specify either period key &1 or date &2

>4676 - Overview

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 676

• Message text: Specify either period key &1 or date &2

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 >4676 - Specify either period key &1 or date &2 ?

  The SAP error message 4676 ("Specify either period key &1 or date &2") typically occurs in the context of financial transactions or reporting when the system requires a specific period key or date to process a request, but neither has been provided or is valid.
  
  Cause:
  
  Missing Input: The user did not specify a period key or a date in the transaction or report.
  Invalid Input: The provided period key or date does not exist or is not valid in the context of the transaction.
  
  Configuration Issues: There may be configuration settings in the system that are not aligned with the expected input for the transaction.
  
  
  Solution:
  
  Check Input Fields: Ensure that you have entered either a valid period key or a valid date in the relevant fields of the transaction or report.
  Validate Period Key: If using a period key, verify that it exists in the system and is appropriate for the transaction you are trying