How To Fix /CPD/PFP_MESSAGES096 - Select a period

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/PFP_MESSAGES -

• Message number: 096

• Message text: Select a 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.

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 /CPD/PFP_MESSAGES096 - Select a period ?

  The SAP error message /CPD/PFP_MESSAGES096 Select a period typically occurs in the context of the SAP Profitability Analysis (COPA) or similar financial reporting modules. This error indicates that the system requires the user to select a specific period for the report or analysis they are trying to execute.
  Cause:
  
  No Period Selected: The user has not selected a fiscal period or date range in the selection screen.
  Invalid Period: The selected period may not be valid or may not exist in the system.
  Missing Data: There may be no data available for the selected period, leading the system to prompt for a valid selection.
  
  Solution:
  
  
  Select a Valid Period:
  
  Go back to the selection screen of the report or transaction.
  Ensure that you select a valid fiscal year and period. This is usually done in the date or period fields.
  
  
  
  Check for Data Availability:
  
  Verify that there is data available for the selected period. You can do this by checking the relevant tables or reports to ensure that entries exist for the specified time frame.
  
  
  
  Review Configuration:
  
  If you are consistently facing this issue, check the configuration settings for the Profitability Analysis or the relevant module to ensure that periods are correctly defined and that the fiscal year variant is set up properly.
  
  
  
  User Authorization:
  
  Ensure that you have the necessary authorizations to access the data for the selected period. Sometimes, restrictions can lead to such errors.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to the specific transaction or report you are using for additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to Profitability Analysis, such as KE30 (Report for Profitability Analysis) or KE24 (Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error and successfully execute your report or analysis in SAP.