How To Fix FR211 - Only a connected interval is possible as reporting period


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FR - Messages for FI Reporting

  • Message number: 211

  • Message text: Only a connected interval is possible as reporting period

  • Show details Hide details
  • What causes this issue?

    The selected reporting period(s) is(are) neither a single value nor a
    related period interval.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Change your selection in the field "SIGN" from exclusive to inclusive.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FR211 - Only a connected interval is possible as reporting period ?

    The SAP error message FR211, which states "Only a connected interval is possible as reporting period," typically occurs in the context of financial reporting or planning within SAP systems, particularly when dealing with periods in financial documents or reports.

    Cause:

    This error usually arises when the reporting period specified in a financial transaction or report does not consist of a continuous range of periods. For example, if you are trying to generate a report for a range of months, and there are gaps (e.g., you select January, March, and April without including February), SAP will throw this error because it expects a continuous interval.

    Solution:

    To resolve the FR211 error, you can take the following steps:

    1. Check the Reporting Period: Review the periods you have selected for your report or transaction. Ensure that they form a continuous range without any gaps.

    2. Adjust the Selection Criteria: Modify your selection criteria to include all necessary periods. For example, if you need data from January to April, ensure that February is also included.

    3. Use Valid Periods: Make sure that the periods you are trying to report on are valid and exist in the system. Sometimes, periods may be closed or not available for reporting.

    4. Consult Documentation: If you are unsure about the correct periods to select, refer to your organization's financial reporting guidelines or SAP documentation for the specific module you are using.

    5. Check Configuration: If the issue persists, it may be worth checking the configuration settings in your SAP system related to financial periods and reporting. This may require assistance from your SAP administrator or a consultant.

    Related Information:

    • SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. Sometimes, there may be known issues or fixes provided by SAP.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing reporting periods, such as transaction codes for financial reporting (e.g., FBL1N, FBL3N).
    • User Roles and Authorizations: Ensure that you have the necessary permissions to access the reporting periods you are trying to use.

    If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.

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