How To Fix 56073 - Enter a period

SAP Error Message - Details

• Message type: E = Error

• Message class: 56 - HR TRAVEL: Messages for Trip Costs Dialog

• Message number: 073

• Message text: Enter a period

What causes this issue?

You chose the <ZH>other period</> radio button, but you have not
entered a period.

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?

Please enter a period manually, or set the radio button for <ZH>current
period</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 56073 - Enter a period ?

  The SAP error message 56073, which states "Enter a period," typically occurs in the context of financial transactions or reporting where a specific time period is required but has not been provided. This error can arise in various SAP modules, including Financial Accounting (FI) or Controlling (CO), when users attempt to execute a transaction that requires a fiscal period to be specified.
  Cause:
  
  Missing Period Input: The most common cause is that the user has not entered a fiscal period (month/year) in the relevant field.
  Incorrect Transaction: The transaction being executed may require a period that is not applicable or is outside the allowed range.
  Configuration Issues: There may be configuration settings in the system that require a period to be specified for certain transactions.
  
  Solution:
  
  Enter the Required Period: Check the transaction screen for a field labeled "Period" or similar and enter the appropriate fiscal period (e.g., MM/YYYY).
  Check Transaction Type: Ensure that the transaction you are trying to execute is appropriate for the period you are entering. For example, some transactions may only be valid for certain fiscal years or periods.
  Review User Input: Double-check that all required fields are filled out correctly, as sometimes other missing information can lead to this error.
  Consult Documentation: If you are unsure about the required period, refer to the SAP documentation or help files related to the specific transaction you are using.
  System Configuration: If the issue persists, consult with your SAP administrator or support team to review the configuration settings related to fiscal periods and ensure they are set up correctly.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to perform the transaction you are attempting.
  Training and Documentation: If you are new to SAP or the specific module, consider seeking training or reviewing user manuals to better understand how to navigate and input data correctly.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team for further assistance.