How To Fix FE092 - Select date or details

SAP Error Message - Details

• Message type: E = Error

• Message class: FE - CO-PA module pool messages

• Message number: 092

• Message text: Select date or details

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 FE092 - Select date or details ?

  The SAP error message FE092 ("Select date or details") typically occurs in the context of financial transactions or reporting, particularly when the system requires a date or specific details to proceed with a transaction or report generation. This error can arise in various scenarios, such as when trying to execute a report, create a document, or perform a transaction that requires date input.
  Cause:
  
  Missing Date Input: The most common cause is that the user has not entered a required date in the selection screen or input fields.
  Incorrect Date Format: The date may be entered in an incorrect format that the system does not recognize.
  Selection Criteria: The selection criteria for a report or transaction may not be fully specified, leading to ambiguity.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to access certain data, which can lead to incomplete selections.
  
  Solution:
  
  Enter Required Date: Ensure that you have entered a valid date in the required field. Check if the date is mandatory for the transaction or report you are trying to execute.
  Check Date Format: Make sure that the date is in the correct format as per your system settings (e.g., DD/MM/YYYY or MM/DD/YYYY).
  Review Selection Criteria: Go through the selection criteria and ensure that all necessary fields are filled out correctly. If there are optional fields, consider whether they might be affecting the results.
  Consult Documentation: If you are unsure about the required fields, refer to the documentation or help files related to the specific transaction or report.
  Check Authorizations: If you suspect authorization issues, consult with your SAP security team to ensure you have the necessary permissions to access the data.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, such as those related to financial reporting (e.g., FBL1N, FBL3N, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are using.
  User Training: Ensure that users are trained on the correct procedures for entering data in SAP to minimize errors.
  System Configuration: Sometimes, system configuration settings can affect how dates are handled. Consult with your SAP Basis or configuration team if you suspect this might be the case.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.