How To Fix FI_E013 - Specify a beginning period

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI_E013 - Specify a beginning period ?

  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 correctly.
  
  
  Review Configuration: If you are an administrator or have access to configuration settings, check the settings related to fiscal periods and ensure they are correctly defined in the system.
  
  
  User Authorization: If you suspect that the issue may be related to user permissions, consult with your SAP security administrator to ensure that you have the necessary authorizations to access the required periods.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are using to ensure that you are following the correct procedures.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes within the FI module, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others that require period selection.
  Fiscal Year Variant: Ensure that the fiscal year variant is correctly set up in the system, as this can affect how periods are defined and accessed.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.