How To Fix EI073 - Enter quarter

SAP Error Message - Details

• Message type: E = Error

• Message class: EI - Foreign Trade: Gen. Output

• Message number: 073

• Message text: Enter quarter

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EI073 - Enter quarter ?

  The SAP error message EI073 "Enter quarter" typically occurs when a user is trying to execute a transaction or report that requires the specification of a quarter, but the quarter field has not been filled in or is invalid. This error is common in financial reporting or planning transactions where time periods are crucial for data processing.
  Cause:
  
  Missing Input: The quarter field is left blank when the system expects a value.
  Invalid Input: The input provided does not correspond to a valid quarter (e.g., entering a non-numeric value or a number outside the range of 1 to 4).
  Configuration Issues: There may be issues with the configuration of the fiscal year variant or periods in the system.
  
  Solution:
  
  Enter a Valid Quarter: Ensure that you enter a valid quarter (1, 2, 3, or 4) in the appropriate field before executing the transaction.
  Check Input Format: Make sure that the input is in the correct format and that you are not entering any invalid characters.
  Review Transaction Requirements: Consult the documentation or help for the specific transaction you are using to ensure you are providing all required inputs.
  Configuration Check: If the issue persists, check the configuration settings for the fiscal year and periods in the SAP system. This may require assistance from a system administrator or SAP consultant.
  User Training: If users frequently encounter this error, consider providing training or documentation on how to properly enter data in the relevant transactions.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with the transaction codes that may trigger this error, as it can help in troubleshooting.
  User Roles: Ensure that the user has the appropriate roles and permissions to access the transaction and enter the required data.
  
  If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.