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Message type: E = Error
Message class: /ATL/ASSET -
Message number: 015
Message text: Cannot report the requested period &
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/ATL/ASSET015
- Cannot report the requested period & ?The SAP error message
/ATL/ASSET015 Cannot report the requested period
typically occurs in the context of Asset Accounting (FI-AA) when a user attempts to perform a reporting action for a period that is either closed or not open for posting. This can happen in various scenarios, such as trying to run reports for a fiscal period that has already been closed or when the system settings do not allow reporting for that specific period.Causes:
- Closed Period: The fiscal period you are trying to report on has been closed in the system.
- Incorrect Settings: The configuration settings in the Asset Accounting module may not allow reporting for the specified period.
- Authorization Issues: The user may not have the necessary authorizations to access the data for the requested period.
- Posting Period Variance: The posting period for the asset may not align with the reporting period.
Solutions:
- Check Period Status: Verify if the period you are trying to report on is open. You can do this by checking the period status in the transaction code
OB52
(for controlling the posting periods).- Open the Period: If the period is closed and you need to report on it, you may need to open it temporarily. This can be done by an authorized user with the necessary permissions.
- Review Configuration: Check the configuration settings in Asset Accounting to ensure that the reporting settings allow for the desired periods.
- User Authorizations: Ensure that the user has the necessary authorizations to access the reporting data for the specified period.
- Use Alternative Reporting: If the period cannot be opened, consider using alternative reporting methods or adjusting the reporting parameters to align with open periods.
Related Information:
OB52
for managing posting periods, AS03
for displaying asset master records, and S_ALR_87011990
for asset reports.If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP's official support channels for further assistance.
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