How To Fix BC197 - Position the cursor on a valid period


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BC - Scheduler (calendar)

  • Message number: 197

  • Message text: Position the cursor on a valid 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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Smart SAP Assistant

  • What is the cause and solution for SAP error message BC197 - Position the cursor on a valid period ?

    The SAP error message BC197: "Position the cursor on a valid period" typically occurs when a user is trying to perform an action in a transaction that requires a valid time period, but the cursor is not positioned on a valid date or period in the relevant field.

    Cause:

    1. Invalid Date Selection: The cursor may be positioned on a date that is not recognized as valid by the system, such as a date outside the defined fiscal year or a date that does not exist in the calendar.
    2. Incorrect Field Focus: The user may not have the cursor in the correct field that requires a valid date or period.
    3. Configuration Issues: There may be configuration settings in the system that restrict certain periods from being selected or accessed.

    Solution:

    1. Check Date Validity: Ensure that the date or period you are trying to select is valid. This includes checking if it falls within the defined fiscal year or if it is a recognized date in the system.
    2. Position the Cursor Correctly: Make sure that the cursor is positioned on the correct field that requires a valid date or period. Click directly on the date field to ensure it is selected.
    3. Review Configuration: If you have access, check the configuration settings related to fiscal periods and calendars to ensure that the periods you are trying to access are open and valid.
    4. Use the Calendar Functionality: If available, use the calendar functionality in SAP to select a date, which can help avoid manual entry errors.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific transaction codes to understand the expected input formats and valid periods.

    Related Information:

    • Transaction Codes: This error can occur in various transaction codes that involve date selection, such as financial postings, reporting, or planning transactions.
    • User Permissions: Ensure that you have the necessary permissions to access the periods you are trying to work with.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes provided by SAP.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or system administrator for further assistance.

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