How To Fix CR130 - Only the first & periods are considered

SAP Error Message - Details

• Message type: E = Error

• Message class: CR - (1,099) Work Center; (100,200) Capacity

• Message number: 130

• Message text: Only the first & periods are considered

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CR130 - Only the first & periods are considered ?

  The SAP error message CR130 ("Only the first & periods are considered") typically occurs in the context of SAP's configuration for certain business processes, particularly in the area of controlling (CO) or financial accounting (FI). This error message indicates that the system is only considering the first period of a specified range for processing, and any subsequent periods are being ignored.
  Cause:
  
  
  Period Configuration: The error often arises when there is a misconfiguration in the period settings for a particular transaction or report. For example, if you are trying to run a report or execute a transaction that spans multiple periods, but the system is set to only recognize the first period.
  
  
  Data Entry Issues: It can also occur if the user has entered a range of periods incorrectly, or if the system is not set up to handle multiple periods in the way the user expects.
  
  
  Transaction Type Limitations: Certain transactions or reports may inherently only support processing for a single period, leading to this error when a user attempts to include multiple periods.
  
  
  Solution:
  
  
  Check Period Settings: Review the configuration settings for the transaction or report you are trying to execute. Ensure that the periods are set up correctly and that the system is configured to handle multiple periods if that is your intention.
  
  
  Adjust Input Parameters: If you are entering a range of periods, try adjusting your input to only include the first period or ensure that the input format is correct.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report to understand its limitations regarding period handling.
  
  
  System Configuration: If you have the necessary permissions, check the configuration in the relevant modules (like CO or FI) to ensure that they are set up to allow for the processing of multiple periods if that is required.
  
  
  Contact Support: If the issue persists and you cannot find a resolution, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 for object navigation or SE37 for function module testing.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the CR130 error and implement a suitable solution.