How To Fix FI_E013 - Specify a beginning period

FI_E013 - Overview

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 013

• Message text: Specify a beginning 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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FI_E013 - Details

• The SAP error message FI_E013 "Specify a beginning period" typically occurs in the Financial Accounting (FI) module when a user attempts to execute a transaction that requires a specific time frame, but the beginning period has not been defined or is missing.
  
  Cause:
  
  Missing Input: The user did not specify a beginning period in the selection criteria for a report or transaction.
  
  Configuration Issues: The system may not be properly configured to allow for the selection of periods.
  User Authorization: The user may not have the necessary permissions to access certain periods or transactions.
  
  
  Solution:
  
  
  Specify the Beginning Period: When prompted by the error message, ensure that you enter a valid beginning period in the appropriate field. This could be a specific date or a period code, depending on the transaction.
  
  
  Check Transaction Parameters: Review the parameters of the transaction you are trying to execute. Make sure all required fields, including the beginning period, are filled out