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Message type: E = Error
Message class: 61 - Fehlermeldungen fuer Bedarfsplanung
Message number: 174
Message text: Period indicator only makes sense for period totals display
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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61174
- Period indicator only makes sense for period totals display ?The SAP error message 61174, which states "Period indicator only makes sense for period totals display," typically occurs in the context of reporting or displaying financial data in SAP, particularly when dealing with period-based reporting.
Cause:
This error usually arises when:
- Incorrect Configuration: The period indicator is being used in a context where it is not applicable, such as in a report that does not support period totals.
- Data Selection Issues: The selection criteria for the report or transaction may not align with the expected period indicators.
- Report Type: The report or transaction you are trying to execute may not be designed to handle period indicators, leading to this error.
Solution:
To resolve this error, you can take the following steps:
Check Report Configuration: Ensure that the report or transaction you are using is configured to handle period indicators. If it is not, you may need to adjust your selection criteria or use a different report.
Review Selection Criteria: Verify the selection criteria you are using. Make sure that you are not inadvertently including a period indicator in a context where it is not applicable.
Use Appropriate Report: If you are trying to display data that requires period totals, ensure you are using a report designed for that purpose. For example, use financial reports that specifically support period indicators.
Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report you are using. This can provide insights into the expected input and configuration.
Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and usage.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a suitable solution.
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