How To Fix FR492 - Enter a selection period

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 492

• Message text: Enter a selection 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FR492 - Enter a selection period ?

  The SAP error message FR492, which states "Enter a selection period," typically occurs in the context of financial reporting or when executing certain transactions that require a date range or selection period to be specified. This error indicates that the system expects the user to provide a specific time frame for the data they wish to retrieve or process.
  Cause:
  
  Missing Date Fields: The user has not filled in the required fields for the selection period, such as "From Date" and "To Date."
  Incorrect Transaction: The transaction being executed may inherently require a selection period, and if it is not provided, the system will throw this error.
  Configuration Issues: There may be configuration settings in the SAP system that require a selection period for certain reports or transactions.
  
  Solution:
  
  
  Enter Selection Period: Ensure that you fill in the required fields for the selection period. This typically includes:
  
  From Date: The starting date for the data selection.
  To Date: The ending date for the data selection.
  
  Make sure the dates are in the correct format as per your system settings.
  
  
  Check Transaction Requirements: Review the documentation or help for the specific transaction you are using to ensure you understand what inputs are required.
  
  
  Consult with SAP Support or Documentation: If you are unsure about the required fields or if the error persists after entering the selection period, consult your SAP support team or refer to the SAP documentation for further guidance.
  
  
  Review User Authorizations: In some cases, user authorizations may restrict access to certain data or reports. Ensure that you have the necessary permissions to execute the transaction.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  User Training: If this error is common among users, consider providing training on how to properly enter selection criteria in SAP.
  
  By following these steps, you should be able to resolve the FR492 error and successfully execute your desired transaction or report in SAP.