Do you have any question about this error?
Message type: E = Error
Message class: CRM_BSP_PSOB - Messages for Contract Object
Message number: 052
Message text: Enter a year as well for the period number
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.
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.
CRM_BSP_PSOB052
- Enter a year as well for the period number ?The SAP error message CRM_BSP_PSOB052 typically occurs in the context of the SAP CRM (Customer Relationship Management) system when a user is trying to enter a period number without specifying the corresponding year. This error is often encountered in scenarios involving date-related fields, such as when working with reports, planning, or scheduling.
Cause:
The error is triggered because the system requires both a period number and a year to accurately interpret the time frame being referenced. The period number alone is insufficient for the system to determine the exact date range, as different years can have the same period numbers (e.g., January is period 1 in both 2022 and 2023).
Solution:
To resolve this error, you need to ensure that you provide both the period number and the corresponding year. Here are the steps you can take:
Check Input Fields: Look for the input fields where you are entering the period number. Ensure that there is a field for the year and that it is filled in correctly.
Enter Year: If there is a separate field for the year, make sure to enter the appropriate year that corresponds to the period number you have provided.
Validation: After entering both the period and the year, validate the input to ensure that the system accepts the values without throwing the error.
Consult Documentation: If you are unsure about the correct period and year to enter, refer to the relevant SAP documentation or consult with your SAP administrator for guidance.
User Training: If this error is common among users, consider providing training or documentation to help users understand the importance of entering both the period and year.
Related Information:
If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.
Get instant SAP help. Start your 7-day free trial now.
CRM_BSP_PSOB032
Partner &1 cannot be the alternative payment recipient as well
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_BSP_PSOB031
Partner &1 cannot be the alternative payer as well
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_BSP_PSOB053
Period data is not consistent
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CRM_BSP_PSOB054
Period number &1 does not match the selected interval
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.