How To Fix /CEECV/ROFI016 - Reporting quarter or Reporting period must be always selected

SAP Error Message - Details

• Message type: E = Error

• Message class: /CEECV/ROFI -

• Message number: 016

• Message text: Reporting quarter or Reporting period must be always selected

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.

What else can you do?

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /CEECV/ROFI016 - Reporting quarter or Reporting period must be always selected ?

  The SAP error message /CEECV/ROFI016 Reporting quarter or Reporting period must be always selected typically occurs in the context of reporting or data extraction processes within SAP, particularly in modules related to financial reporting or compliance.
  Cause:
  This error indicates that the system requires either a reporting quarter or a reporting period to be specified for the operation you are trying to perform. The absence of this information prevents the system from processing the request, as it cannot determine the timeframe for the data being reported.
  Solution:
  To resolve this error, you should ensure that you have selected either a reporting quarter or a reporting period in the relevant fields of the transaction or report you are working with. Here are the steps you can take:
  
  
  Check Input Fields: Go back to the screen where you encountered the error and look for fields labeled "Reporting Quarter" or "Reporting Period." Make sure that at least one of these fields is filled in.
  
  
  Select Appropriate Values: If you are unsure which values to select, consult with your finance or reporting team to understand the correct reporting timeframe for your needs.
  
  
  Validate Data Entry: Ensure that the values you are entering are valid and correspond to the expected formats or options available in the system.
  
  
  Review Documentation: If you are using a specific report or transaction, refer to the documentation or user guide for that report to understand the requirements for reporting periods or quarters.
  
  
  Consult with SAP Support: If you continue to experience issues after ensuring that the required fields are filled, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to reporting, such as those used for financial statements, compliance reports, or other analytical reports.
  User Roles: Ensure that you have the appropriate permissions to access the reporting features and that your user role is configured correctly.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context or fixes.
  System Configuration: Sometimes, the configuration settings in the SAP system may need to be reviewed to ensure that reporting periods and quarters are set up correctly.
  
  By following these steps, you should be able to resolve the error and successfully generate the required reports.