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Message type: E = Error
Message class: FB_ICRC - Messages for package FB_ICRC
Message number: 066
Message text: Specify exactly one year and one period
You specified that you want to calculate the current differences. This
is only possible for one year and one period at a time.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Specify one year and one period only or uncheck parameter <ZH>&V1&</>.
Error message extract from SAP system. Copyright SAP SE.
FB_ICRC066
- Specify exactly one year and one period ?The SAP error message FB_ICRC066, which states "Specify exactly one year and one period," typically occurs in the context of financial transactions or reporting within the SAP system, particularly when dealing with the Intercompany Reconciliation (ICR) process. This error indicates that the system requires a specific year and period to be defined for the transaction or report you are trying to execute.
Cause:
- Missing Year/Period: The most common cause of this error is that the user has not specified a year and a period in the selection criteria for the transaction or report.
- Multiple Selections: The user may have inadvertently selected multiple years or periods, which is not allowed in this context.
- Incorrect Input Format: The input format for the year or period may not be correct, leading the system to reject the input.
Solution:
- Specify Year and Period: Ensure that you enter exactly one year and one period in the selection criteria. For example, if you are looking for data for the year 2023, you should specify "2023" as the year and a specific period (e.g., "01" for January).
- Check Input Fields: Review the input fields to ensure that you have not selected multiple years or periods. If you have, deselect the extra options.
- Correct Format: Make sure that the year is entered in a four-digit format (e.g., 2023) and the period is entered in a two-digit format (e.g., 01 for January).
- Review Documentation: If you are unsure about the required inputs, refer to the SAP documentation or help resources related to the specific transaction or report you are working with.
Related Information:
By ensuring that you specify exactly one year and one period, you should be able to resolve the FB_ICRC066 error and proceed with your financial transactions or reporting in SAP.
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