How To Fix F7573 - Enter period

SAP Error Message - Details

• Message type: E = Error

• Message class: F7 - Program Error Messages

• Message number: 573

• Message text: Enter 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.

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 F7573 - Enter period ?

  The SAP error message F7573, which states "Enter period," typically occurs in the context of financial transactions or reporting within the SAP system. This error indicates that the system requires a specific period (usually a fiscal period) to be entered for the transaction or report you are trying to execute.
  Cause:
  
  Missing Period Input: The most common cause is that the user has not entered a fiscal period in the relevant field.
  Incorrect Configuration: The system may be configured in such a way that it mandates a period for certain transactions or reports.
  User Authorization: Sometimes, the user may not have the necessary permissions to access certain periods, leading to this error.
  System Settings: The system may be set to require a period for specific financial operations, and if it is not provided, the error will be triggered.
  
  Solution:
  
  Enter the Required Period: The simplest solution is to ensure that you enter the required fiscal period in the designated field before executing the transaction or report.
  Check Configuration: If you believe the period should not be mandatory, check with your SAP administrator to review the configuration settings related to the transaction or report.
  User Permissions: Ensure that you have the necessary permissions to access the required periods. If not, contact your system administrator to adjust your user roles.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report you are working with to understand the requirements better.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial accounting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or during the execution of financial reports.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  Support Forums: Consider visiting SAP community forums or support channels where other users may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.