How To Fix AFWGO_MESSAGES404 - Specify the evaluation period


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AFWGO_MESSAGES - Messages for Development Class AFWGO

  • Message number: 404

  • Message text: Specify the evaluation period

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  • 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. Missing Evaluation Period: The user has not specified the evaluation period in the relevant fields of the transaction or report.
    2. Incorrect Configuration: The system may be misconfigured, leading to the requirement of an evaluation period that is not being met.
    3. 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:

    1. 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.
    2. Check Documentation:

      • Review the documentation or help files related to the specific transaction or report to understand the required input fields.
    3. 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.
    4. 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:

    • Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., reports, evaluations, etc.).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles and Permissions: Ensure that your user role has the necessary permissions to access and modify the evaluation period settings.

    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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