How To Fix F=065 - No period was yet processed fulfilling your selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: F= -

• Message number: 065

• Message text: No period was yet processed fulfilling your selection criteria

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 F=065 - No period was yet processed fulfilling your selection criteria ?

  The SAP error message "F=065 No period was yet processed fulfilling your selection criteria" typically occurs in the context of financial reporting or when trying to execute a transaction that requires data from a specific period. This error indicates that there are no records available for the specified selection criteria, particularly for the period you are trying to access.
  Causes:
  
  No Data for the Selected Period: The most common cause is that there are no financial transactions or postings for the period you are trying to analyze or report on.
  Incorrect Selection Criteria: The selection criteria you have set (such as company code, fiscal year, or period) may not match any existing data.
  Data Not Yet Processed: The period may not have been processed yet in the system, meaning that the necessary financial closing activities have not been completed.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view data for the selected period.
  
  Solutions:
  
  Check Data Availability: Verify if there are any postings in the specified period. You can do this by checking the relevant financial documents or reports for that timeframe.
  Adjust Selection Criteria: Review and adjust your selection criteria to ensure they match the available data. This may involve changing the fiscal year, period, or other parameters.
  Process the Period: If the period has not been processed, ensure that all necessary financial closing activities are completed. This may involve running the month-end or year-end closing processes.
  Check Authorizations: Ensure that you have the necessary permissions to access the data for the specified period. If not, contact your SAP administrator to review your user roles and authorizations.
  Consult with Finance Team: If you are unsure about the data processing status or the financial closing schedule, consult with your finance or accounting team for guidance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others related to financial reporting.
  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.
  Documentation: Review SAP documentation or user manuals related to financial reporting and data processing to better understand the requirements for the periods you are working with.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.