How To Fix 5B529 - Please specify a 'Period from' and 'Period to'


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 5B -

  • Message number: 529

  • Message text: Please specify a 'Period from' and 'Period to'

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 5B529 - Please specify a 'Period from' and 'Period to' ?

    The SAP error message 5B529, which states "Please specify a 'Period from' and 'Period to'," typically occurs when a user attempts to execute a report or transaction that requires a date range, but the required fields for the start and end dates are either not filled in or are incorrectly filled.

    Cause:

    1. Missing Date Inputs: The most common cause is that the user has not entered values in the 'Period from' and 'Period to' fields.
    2. Incorrect Format: The dates may be entered in an incorrect format that SAP does not recognize.
    3. Field Restrictions: The fields may be restricted due to user roles or transaction settings, preventing the user from entering the required information.

    Solution:

    1. Enter Dates: Ensure that you fill in both the 'Period from' and 'Period to' fields with valid date values.
    2. Check Date Format: Make sure that the dates are entered in the correct format as required by your SAP system (e.g., DD.MM.YYYY).
    3. Review User Permissions: If you are unable to enter dates, check with your SAP administrator to ensure that you have the necessary permissions to access and modify these fields.
    4. Consult Documentation: Refer to the specific transaction or report documentation for any additional requirements regarding date inputs.
    5. System Settings: If the issue persists, it may be worth checking if there are any system settings or configurations that need to be adjusted.

    Related Information:

    • Transaction Codes: The error can occur in various transaction codes that require date inputs, such as financial reports, inventory management, or planning transactions.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Training: Ensure that users are trained on how to properly enter date ranges in SAP to avoid this error in the future.

    If the problem continues after trying the above solutions, it may be necessary to contact your SAP support team for further assistance.

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