How To Fix FINS_REV_REC083 - Use input-screen format &1 for field To Period

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_REV_REC - Event Based revenue recognition

• Message number: 083

• Message text: Use input-screen format &1 for field To 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 FINS_REV_REC083 - Use input-screen format &1 for field To Period ?

  The SAP error message FINS_REV_REC083 indicates that there is an issue with the input format for the "To Period" field in the context of revenue recognition or related financial processes. This error typically arises when the input provided does not conform to the expected format or range defined by the system.
  Cause:
  
  Incorrect Format: The "To Period" field may require a specific format (e.g., YYYYMM for year and month) and if the input does not match this format, the error will be triggered.
  Invalid Period: The period entered may not be valid within the context of the fiscal year or may not exist in the system.
  Configuration Issues: There may be configuration settings in the SAP system that define valid periods, and if these are not set correctly, it can lead to this error.
  
  Solution:
  
  Check Input Format: Ensure that the input for the "To Period" field is in the correct format as specified in the error message (e.g., YYYYMM).
  Validate Period: Verify that the period you are trying to enter is valid and exists in the system. You can check the fiscal year settings in the configuration.
  Review Configuration: If you have access, review the configuration settings related to fiscal periods and ensure they are set up correctly.
  Use Help Documentation: Utilize SAP's help documentation or transaction codes like SE80 or SE37 to find more information about the specific field and its requirements.
  Consult with SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) if you are working with financial documents.
  SAP Notes: Search for SAP Notes related to revenue recognition and period handling for any patches or updates that may address this issue.
  User Manuals: Refer to user manuals or training materials specific to your organization's SAP implementation for guidance on handling periods in financial transactions.
  
  By following these steps, you should be able to resolve the error and proceed with your financial processes in SAP.