How To Fix F7353 - When delimiting by period, enter the reporting year and period

SAP Error Message - Details

• Message type: E = Error

• Message class: F7 - Program Error Messages

• Message number: 353

• Message text: When delimiting by period, enter the reporting year and 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F7353 - When delimiting by period, enter the reporting year and period ?

  The SAP error message F7353, which states "When delimiting by period, enter the reporting year and period," typically occurs in the context of financial reporting or when working with financial documents in SAP. This error indicates that the system requires specific information regarding the reporting year and period to process the request.
  Cause:
  The error is usually triggered when:
  
  Missing Input: The user has not entered the required reporting year and period in the relevant fields.
  Incorrect Configuration: The system configuration may not be set up to handle the period delimitation correctly.
  Data Entry Error: There may be a mistake in the data entry, such as entering an invalid year or period.
  
  Solution:
  To resolve the F7353 error, you can take the following steps:
  
  
  Check Input Fields:
  
  Ensure that you have entered both the reporting year and the reporting period in the appropriate fields. These fields are typically required when you are trying to generate reports or perform period-end closing activities.
  
  
  
  Verify Year and Period:
  
  Make sure that the year and period you are entering are valid. For example, if you are trying to enter a period that is already closed or does not exist in the fiscal calendar, you will encounter this error.
  
  
  
  Review Configuration:
  
  If you have the necessary authorizations, check the configuration settings in the SAP system to ensure that the fiscal year variant and periods are correctly defined. This can be done in the SPRO transaction under Financial Accounting settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the transaction you are working with. This can provide insights into the required fields and their formats.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or during the execution of financial reports.
  Fiscal Year Variant: Understanding your company's fiscal year variant settings is crucial, as it defines how periods are structured and can affect reporting.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the F7353 error and successfully complete your financial reporting tasks in SAP.