How To Fix CNPOC_MSG_CLASS015 - Enter period

SAP Error Message - Details

• Message type: E = Error

• Message class: CNPOC_MSG_CLASS - Message class for handling CNPOC function group.

• Message number: 015

• Message text: Enter period

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNPOC_MSG_CLASS015 - Enter period ?

  The SAP error message CNPOC_MSG_CLASS015 ("Enter period") typically occurs in the context of project management or controlling modules, particularly when dealing with project planning or cost planning. This error indicates that a required period (such as a fiscal period or a planning period) has not been specified in the transaction you are trying to execute.
  Cause:
  
  Missing Period Input: The most common cause is that the user has not entered a period in the relevant field when trying to execute a transaction that requires it.
  Incorrect Configuration: There may be configuration issues in the project or controlling settings that do not allow for the period to be recognized.
  User Authorization: Sometimes, the user may not have the necessary authorizations to access certain periods or data.
  
  Solution:
  
  Enter the Required Period: Check the transaction screen where the error occurred and ensure that you have entered a valid period in the designated field. This could be a fiscal year and period or a specific planning period.
  Check Configuration: If you are sure that you have entered the period correctly, check the configuration settings in the project or controlling module to ensure that the periods are set up correctly.
  User Authorization: Verify that you have the necessary authorizations to access the data for the specified period. If not, contact your SAP administrator to adjust your permissions.
  Consult Documentation: Review the relevant SAP documentation or help files for the specific transaction you are using to ensure that you are following the correct procedure.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to project management (e.g., CJ20N for project planning, CJ30 for project cost planning).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.