How To Fix FR212 - 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: 212

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

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?

For selection, only EQ (equal) or BT (between) is possible as an entry
in the field "OPTION".

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FR212 - Only a connected interval is possible as reporting period ?

  The SAP error message FR212, 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 the months of January, March, and April, the system will throw this error because there is a gap (February) in the reporting period.
  Solution:
  To resolve the FR212 error, you should ensure that the reporting period you are trying to use is continuous. Here are some steps you can take:
  
  
  Check the Reporting Period: Review the periods you are trying to include in your report. Make sure they are consecutive without any gaps.
  
  
  Adjust the Periods: If you find any gaps, adjust the reporting periods to include only connected intervals. For example, if you need data for January to April, ensure you include February as well.
  
  
  Use Valid Periods: Ensure that the periods you are trying to report on are valid and have been opened for posting in the system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on how to set up reporting periods correctly.
  
  
  Check Configuration: If you are consistently facing this issue, it may be worth checking the configuration settings in your SAP system related to financial periods and reporting.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you in managing periods, such as OB52 (to maintain posting periods) or F.01 (for financial statements).
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
  User Roles: Ensure that you have the necessary permissions to access and modify reporting periods in the system.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial reporting within SAP.