How To Fix FAA_ODATA_RUN108 - Enter fiscal year and period

SAP Error Message - Details

• Message type: E = Error

• Message class: FAA_ODATA_RUN - OData Services - FIAA Depreciation Run

• Message number: 108

• Message text: Enter fiscal 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_ODATA_RUN108 - Enter fiscal year and period ?

  The SAP error message FAA_ODATA_RUN108, which states "Enter fiscal year and period," typically occurs in the context of financial transactions or reporting within the Asset Accounting (FI-AA) module. This error indicates that the system requires the user to specify a fiscal year and period for the operation being performed.
  Cause:
  
  Missing Input: The user has not entered the required fiscal year and period in the relevant fields.
  Configuration Issues: There may be issues with the configuration of the fiscal year variant or periods in the system.
  Data Entry Errors: The user may have entered invalid or incorrect values for the fiscal year or period.
  Authorization Issues: The user may not have the necessary authorizations to access certain fiscal years or periods.
  
  Solution:
  
  
  Enter Fiscal Year and Period:
  
  Ensure that you fill in the fiscal year and period fields in the transaction or report you are trying to execute. This is often done in the selection screen of the transaction.
  
  
  
  Check Configuration:
  
  Verify the configuration of the fiscal year variant in the system. Ensure that the fiscal year and periods are correctly defined and that they are open for posting.
  You can check this in the SPRO configuration path: Financial Accounting (New) > Financial Accounting Global Settings (New) > Fiscal Year > Define Fiscal Year Variant.
  
  
  
  Validate Input:
  
  Double-check the values you are entering for the fiscal year and period to ensure they are valid and correspond to the periods defined in the system.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the specified fiscal year and period. This can be checked with your SAP security team.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult the SAP documentation or help resources for further guidance on the specific transaction or report you are using.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transactions related to Asset Accounting, such as asset postings, reports, or during the execution of OData services.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the FAA_ODATA_RUN108 error and successfully complete your transaction or report in SAP.