How To Fix 60074 - Enter reference period

SAP Error Message - Details

• Message type: E = Error

• Message class: 60 - Real Estate

• Message number: 074

• Message text: Enter reference period

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 60074 - Enter reference period ?

  The SAP error message 60074, "Enter reference period," typically occurs in the context of financial transactions or reporting where a reference period is required but not provided. This error can arise in various modules, such as Financial Accounting (FI) or Controlling (CO), when users attempt to execute a transaction or report that necessitates a specific time frame for data retrieval or processing.
  Cause:
  
  Missing Reference Period: The most common cause is that the user has not entered a reference period in the relevant field. This could be due to oversight or misunderstanding of the required input.
  Configuration Issues: In some cases, the system may not be properly configured to recognize the reference periods, especially if customizations have been made.
  User Authorization: Sometimes, users may not have the necessary permissions to access certain periods, leading to this error.
  
  Solution:
  
  Enter the Reference Period: The immediate solution is to ensure that you enter a valid reference period in the designated field. This could be a specific month, quarter, or year, depending on the context of the transaction or report.
  Check Configuration: If the error persists even after entering a reference period, check the configuration settings in the relevant module to ensure that the periods are defined correctly.
  User Permissions: Verify that the user has the necessary authorizations to access the required periods. If not, consult with your SAP security administrator to adjust the permissions.
  Consult Documentation: Review the SAP documentation or help files related to the specific transaction or report you are trying to execute for any additional requirements regarding reference periods.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes, so knowing the specific transaction can help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Forums: Engaging with SAP community forums or user groups can provide insights from other users who may have encountered and resolved similar issues.
  
  If the problem continues after trying these solutions, it may be beneficial to contact your SAP support team for further assistance.