How To Fix BS_PERIOD029 - Specify period selection start date and period end date

SAP Error Message - Details

• Message type: E = Error

• Message class: BS_PERIOD - BS Period Toolset - Message Class

• Message number: 029

• Message text: Specify period selection start date and period end date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BS_PERIOD029 - Specify period selection start date and period end date ?

  The SAP error message BS_PERIOD029 indicates that the system requires you to specify both a start date and an end date for the period selection when you are trying to execute a transaction or report that involves time periods. This error typically occurs in various SAP modules, such as Financial Accounting (FI), Controlling (CO), or other areas where period-based reporting is necessary.
  Cause:
  The error is triggered when:
  
  You attempt to run a report or transaction that requires a date range, but you have not provided the necessary start and end dates.
  The fields for the period selection are either left blank or incorrectly filled.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check Input Fields: Ensure that you have filled in both the "Start Date" and "End Date" fields in the selection screen of the transaction or report you are trying to execute.
  
  
  Correct Date Format: Make sure that the dates are in the correct format as expected by the SAP system (usually in the format of DD.MM.YYYY).
  
  
  Valid Date Range: Ensure that the start date is earlier than the end date. The system will not accept a range where the start date is after the end date.
  
  
  Transaction-Specific Requirements: Some transactions may have specific requirements for date selection. Refer to the documentation or help text associated with the transaction for any additional requirements.
  
  
  User Authorizations: Ensure that you have the necessary authorizations to access the data for the specified period. Lack of authorization can sometimes lead to misleading error messages.
  
  
  Consult with IT Support: If you continue to experience issues after checking the above points, consult your SAP support team or IT department for further assistance.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP Help Portal for detailed information on the specific transaction or report you are using.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance related to the error message.
  Training and User Guides: If you are new to SAP, consider reviewing training materials or user guides that cover the specific module you are working with.
  
  By ensuring that you provide the required date inputs correctly, you should be able to resolve the BS_PERIOD029 error and proceed with your transaction or report.