How To Fix FCC0713 - Select a valid period

SAP Error Message - Details

• Message type: E = Error

• Message class: FCC0 - Messages in Financial Closing Cockpit

• Message number: 713

• Message text: Select a valid 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 FCC0713 - Select a valid period ?

  The SAP error message FCC0713, which states "Select a valid period," typically occurs in the context of financial or controlling modules when a user attempts to execute a transaction or report that requires a specific time period, but the selected period is either invalid or not available for the operation being performed.
  Causes:
  
  Invalid Period Selection: The user may have selected a period that does not exist in the system, such as a closed fiscal period or a period that has not been defined in the configuration.
  Period Locking: The selected period may be locked for posting due to various reasons, such as month-end closing activities or specific configuration settings.
  Configuration Issues: The fiscal year variant or period settings may not be correctly configured in the system.
  User Authorization: The user may not have the necessary authorizations to access the selected period.
  
  Solutions:
  
  Check Period Selection: Ensure that the period you are trying to select is valid and exists in the system. You can do this by checking the fiscal calendar settings.
  Review Period Status: Verify if the period is open for posting. You can check this in the configuration settings under Financial Accounting (FI) or Controlling (CO) modules.
  Adjust Configuration: If the period is not defined, you may need to adjust the fiscal year variant settings or create the necessary periods in the configuration.
  User Authorization: Ensure that the user has the appropriate authorizations to access the selected period. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or report you are trying to execute.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB50 (General Ledger), FBL1N (Vendor Line Items), or others that require period selection.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, 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 identify the cause of the FCC0713 error and implement a suitable solution.