How To Fix FIBK_RU_MO034 - Select period within one year

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBK_RU_MO - Message class for memo orders applications

• Message number: 034

• Message text: Select period within one year

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 FIBK_RU_MO034 - Select period within one year ?

  The SAP error message FIBK_RU_MO034: Select period within one year typically occurs in the context of financial transactions or reporting, particularly when dealing with bank statements or payment processing in the SAP system. This error indicates that the date range you are trying to select for a transaction or report exceeds one year, which is not allowed by the system.
  Cause:
  
  Date Range Selection: The user has selected a date range that spans more than one year. For example, if you are trying to generate a report or process transactions from January 2020 to March 2021, this would trigger the error.
  Configuration Settings: The system may have been configured to restrict date ranges to one year for specific transactions or reports.
  
  Solution:
  
  Adjust Date Range: Modify the date range you are trying to select to ensure it is within a single calendar year. For example, if you need data from January 2020 to December 2020, that would be acceptable.
  Check Transaction Requirements: Review the specific transaction or report requirements to understand the allowed date ranges. This information can often be found in the documentation or help files related to the specific SAP module you are using.
  Consult with SAP Support: If you believe the date range should be allowed or if you need to process data over multiple years, consult with your SAP support team or refer to SAP Notes for potential configuration changes or updates.
  
  Related Information:
  
  SAP Documentation: Check the official SAP documentation for the specific module you are working with (e.g., SAP FI for Financial Accounting) for more details on date range restrictions.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting or adjusting settings related to financial reporting and bank transactions.
  
  By following these steps, you should be able to resolve the error and proceed with your financial transactions or reporting in SAP.