How To Fix FI553 - Specify complete intervall

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 553

• Message text: Specify complete intervall

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI553 - Specify complete intervall ?

  The SAP error message FI553 ("Specify complete interval") typically occurs in the context of financial transactions, particularly when dealing with document selection criteria in reports or postings. This error indicates that the system requires a complete interval to be specified for a selection criterion, such as a date range or a document number range.
  Cause:
  
  Incomplete Selection Criteria: The user has not provided a complete range for the selection criteria. For example, if you are trying to filter documents by date, you may have only entered a start date without an end date.
  Incorrect Input Format: The input format for the selection criteria may not be correct, leading the system to interpret it as incomplete.
  Missing Parameters: Certain parameters that are required for the report or transaction may not have been filled out.
  
  Solution:
  
  Complete the Selection Criteria: Ensure that you have filled in all required fields completely. For example, if you are entering a date range, make sure both the start and end dates are specified.
  Check Input Formats: Verify that the input formats for the selection criteria are correct. For instance, dates should be in the correct format (e.g., YYYY-MM-DD).
  Review Required Fields: Look for any mandatory fields that may be missing. The system may require additional information to process the request.
  Consult Documentation: If you are unsure about what is required, consult the SAP documentation or help files related to the specific transaction or report you are using.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  User Permissions: Ensure that the user has the necessary permissions to access the data or perform the transaction, as sometimes permission issues can lead to unexpected errors.
  
  If the problem persists after checking these aspects, it may be helpful to consult with your SAP support team or refer to SAP community forums for additional assistance.