How To Fix AFWGO_MESSAGES258 - Specify an evaluation date or an evaluation period

SAP Error Message - Details

• Message type: E = Error

• Message class: AFWGO_MESSAGES - Messages for Development Class AFWGO

• Message number: 258

• Message text: Specify an evaluation date or an evaluation 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.

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 AFWGO_MESSAGES258 - Specify an evaluation date or an evaluation period ?

  The SAP error message AFWGO_MESSAGES258 indicates that an evaluation date or an evaluation period must be specified in the context of a specific operation, typically related to the evaluation of certain data, such as financial data, performance metrics, or other analytical processes.
  Cause:
  This error usually occurs when:
  
  The user attempts to execute a report or transaction that requires an evaluation date or period, but none has been provided.
  The input fields for the evaluation date or period are left blank or incorrectly filled.
  The system configuration or the specific transaction being used mandates these parameters but they are not being supplied.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you have filled in the required fields for the evaluation date or evaluation period. Look for fields labeled as "Evaluation Date" or "Evaluation Period" in the transaction screen.
  
  
  Provide Valid Dates: Enter a valid date or a range of dates that the system can use for the evaluation. Make sure the format is correct and adheres to the expected date format in your SAP system.
  
  
  Review Documentation: If you are unsure about the required parameters, refer to the documentation for the specific transaction or report you are using. This can provide insights into what is needed.
  
  
  Consult with SAP Support: If you continue to face issues, consider reaching out to your SAP support team or consulting the SAP Help Portal for more detailed guidance specific to your version and configuration of SAP.
  
  
  Check User Authorizations: Ensure that you have the necessary authorizations to access the data or reports you are trying to evaluate, as sometimes restrictions can lead to incomplete data being processed.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes (e.g., for financial reporting, performance evaluation, etc.). Knowing the transaction code can help in troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide patches or updates that could resolve the issue.
  System Configuration: Sometimes, the configuration settings in the SAP system can affect how evaluation dates and periods are handled. It may be worth reviewing these settings with your SAP Basis or configuration team.
  
  By following these steps, you should be able to resolve the error and successfully execute the desired operation in SAP.