How To Fix F7659 - Select a reporting period

SAP Error Message - Details

• Message type: E = Error

• Message class: F7 - Program Error Messages

• Message number: 659

• Message text: Select a reporting period

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F7659 - Select a reporting period ?

  The SAP error message F7659, which states "Select a reporting period," typically occurs in the context of financial reporting or when trying to execute a report that requires a specific time frame for data retrieval. This error indicates that the user has not specified a reporting period, which is necessary for the system to generate the report.
  Cause:
  
  Missing Reporting Period: The user has not selected a reporting period in the selection screen of the report.
  Incorrect Configuration: The report may be configured in a way that it requires a reporting period that is not being provided.
  User Input Error: The user may have overlooked the reporting period field or may have entered it incorrectly.
  
  Solution:
  
  
  Select a Reporting Period: 
  
  Go back to the report selection screen and ensure that you select a valid reporting period. This could be a specific month, quarter, or year, depending on the report requirements.
  Make sure to fill in all mandatory fields, including the reporting period.
  
  
  
  Check Report Configuration: 
  
  If you have access, check the configuration of the report to ensure that it is set up correctly to accept the reporting period input.
  Consult with your SAP administrator or functional consultant if you suspect there is a configuration issue.
  
  
  
  User Training: 
  
  If this error is common among users, consider providing training or documentation on how to properly fill out the report selection criteria.
  
  
  
  System Updates: 
  
  Ensure that your SAP system is up to date, as sometimes bugs or issues can be resolved in newer versions or patches.
  
  
  
  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 others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for relevant notes.
  Documentation: Refer to SAP documentation or user manuals for the specific report you are trying to run, as they often provide guidance on required fields and selection criteria.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.