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Message type: E = Error
Message class: AFWGO_MESSAGES - Messages for Development Class AFWGO
Message number: 404
Message text: Specify the evaluation period
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.
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Unfortunately, there isn't any extra information in this error notice.
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AFWGO_MESSAGES404
- Specify the evaluation period ?The SAP error message AFWGO_MESSAGES404 with the description "Specify the evaluation period" typically occurs in the context of the SAP system when a user is trying to execute a function or transaction that requires a specific evaluation period to be defined, but it has not been provided.
Cause:
The error is usually caused by one of the following reasons:
- Missing Evaluation Period: The user has not specified the evaluation period in the relevant fields of the transaction or report.
- Incorrect Configuration: The system may be misconfigured, leading to the requirement of an evaluation period that is not being met.
- User Input Error: The user may have overlooked entering the necessary data in the required fields.
Solution:
To resolve the error, you can take the following steps:
Specify the Evaluation Period:
- Go back to the transaction or report where the error occurred.
- Look for fields related to the evaluation period (e.g., start date and end date).
- Enter the appropriate dates or periods as required by the system.
Check Documentation:
- Review the documentation or help files related to the specific transaction or report to understand the required input fields.
Consult with a Colleague or SAP Support:
- If you are unsure about what to enter, consult with a colleague who has experience with the specific transaction or reach out to SAP support for guidance.
Review Configuration Settings:
- If you have access to configuration settings, check if there are any settings related to the evaluation period that may need to be adjusted.
Related Information:
By following these steps, you should be able to resolve the error and successfully complete your transaction or report in SAP.
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