How To Fix CACSPH015 - Specify either period or autodate (optionally, with to-date)

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSPH - Period Management

• Message number: 015

• Message text: Specify either period or autodate (optionally, with to-date)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACSPH015 - Specify either period or autodate (optionally, with to-date) ?

  The SAP error message CACSPH015 indicates that there is an issue with the date parameters being provided in a transaction or report. Specifically, the system requires you to specify either a period or an autodate, and optionally, a to-date. This error typically arises in contexts where date ranges are necessary, such as in financial reporting, planning, or analysis.
  Cause:
  
  Missing Date Parameters: The user has not provided the required date parameters (either a specific period or an autodate).
  Incorrect Input Format: The dates may be in an incorrect format or not recognized by the system.
  Configuration Issues: There may be settings in the system that require specific date inputs that are not being met.
  
  Solution:
  
  Specify a Period: Ensure that you are entering a valid period (e.g., month/year) in the appropriate fields.
  Use Autodate: If you prefer to use an autodate, make sure to select the option correctly and ensure that it is configured to provide the desired date range.
  Provide To-Date: If you are specifying a start date, ensure that you also provide an end date (to-date) if required by the transaction or report.
  Check Input Format: Verify that the date format you are using is compatible with the SAP system settings (e.g., DD/MM/YYYY or MM/DD/YYYY).
  Review Documentation: Consult the relevant SAP documentation or help files for the specific transaction or report you are working with to understand the required inputs.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes that involve date selection, such as financial reports (e.g., FBL1N, FBL3N) or planning transactions.
  SAP Notes: Check for any SAP Notes related to this error message for additional context or patches that may address the issue.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to access the transaction or report you are trying to run.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to the SAP community forums for further assistance.