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Message type: E = Error
Message class: 8Z - Messages for Inflation Adjustment
Message number: 198
Message text: Report will run for current fiscal year
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8Z198
- Report will run for current fiscal year ?The SAP error message 8Z198, which states "Report will run for current fiscal year," typically occurs when a report is being executed in a context that does not allow for the selection of a different fiscal year. This can happen in various SAP modules, particularly in financial reporting.
Cause:
- Fiscal Year Settings: The report is configured to only allow execution for the current fiscal year. This is often a setting in the report's parameters or in the configuration of the report itself.
- User Authorizations: The user may not have the necessary authorizations to run the report for previous or future fiscal years.
- Report Design: The report may be designed to restrict data retrieval to the current fiscal year for business reasons, such as ensuring that only the most relevant and up-to-date information is presented.
Solution:
- Check Report Parameters: When executing the report, check if there are parameters that allow you to select a different fiscal year. If the option is not available, it may be a limitation of the report design.
- Consult with SAP Administrator: If you need to run the report for a different fiscal year, consult with your SAP administrator or the person responsible for report configuration. They may be able to modify the report settings or provide you with an alternative report that allows for different fiscal year selections.
- User Authorizations: Ensure that you have the necessary authorizations to access data for other fiscal years. If not, request the appropriate access from your SAP security team.
- Review Documentation: Check the documentation or help files related to the specific report you are trying to run. There may be specific instructions or limitations noted there.
Related Information:
If the problem persists after trying the above solutions, it may be necessary to escalate the issue to SAP support for further assistance.
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