How To Fix FB388 - No interval specifications are allowed with the option 'CP'

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 388

• Message text: No interval specifications are allowed with the option 'CP'

What causes this issue?

You have chosen the option "CP" for a select option. An interval entry
is not allowed for this.

System Response

Termination of processing.

How to fix this error?

Enter a masked value in the lower limit of the select option or choose
another option, such as "BT", for an interval entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB388 - No interval specifications are allowed with the option 'CP' ?

  The SAP error message FB388, which states "No interval specifications are allowed with the option 'CP'," typically occurs when you are trying to execute a financial transaction or report that involves a selection option that is not compatible with the parameters you have set.
  Cause:
  The error arises when you attempt to use the 'CP' (which stands for "Comparison") option in a selection screen where interval specifications (like ranges) are not allowed. This can happen in various financial transactions, such as when you are trying to execute a report or a transaction that requires specific criteria but you have inadvertently included an interval or range that is not supported by the 'CP' option.
  Solution:
  To resolve this error, you should check the selection criteria you are using in the transaction or report. Here are the steps you can take:
  
  
  Review Selection Criteria: Go back to the selection screen where you entered your parameters. Look for any fields where you might have specified a range or interval (e.g., using "from" and "to" values).
  
  
  Change the Option: If you are using the 'CP' option, ensure that you are not using any interval specifications. Instead, use single values or specific criteria that do not involve ranges.
  
  
  Use Alternative Options: If you need to specify a range, consider using other options that allow for interval specifications, such as 'EQ' (Equal) or 'BT' (Between), depending on the context of your selection.
  
  
  Consult Documentation: If you are unsure about the options available for a specific field, refer to the SAP documentation or help text associated with that transaction or report.
  
  
  Test with Different Parameters: After making adjustments, try running the transaction or report again with the modified selection criteria to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial reporting, such as FB50 (Enter G/L Account Document), FBL1N (Vendor Line Item Display), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction you are using.
  User Authorization: Ensure that you have the necessary authorizations to execute the transaction or report, as sometimes restrictions can lead to unexpected errors.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more specific guidance based on your system configuration and the context of the error.