How To Fix 5B526 - Specify a 'Period from'


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 5B -

  • Message number: 526

  • Message text: Specify a 'Period from'

  • Show details Hide details


  • 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 5B526 - Specify a 'Period from' ?
    The SAP error message 5B526 ("Specify a 'Period from'") typically occurs in the context of financial reporting or data entry where a specific time period needs to be defined for a transaction or report. This error indicates that the system requires a starting date (or "Period from") to process the request, but it has not been provided.
    
    Cause: Missing Input: The user has not entered a "Period from" date in the relevant field. Incorrect Configuration: The system configuration may require a period to be specified for certain transactions or reports, and this requirement is not being met. User Error: The user may have overlooked the field or misunderstood the requirements for the transaction.
    Solution: Enter the Required Date: Go back to the transaction or report where the error occurred and ensure that you specify a "Period from" date. This is usually a date field where you need to select or input the starting date for the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant