Do you have any question about this error?
Message type: E = Error
Message class: FR - Messages for FI Reporting
Message number: 515
Message text: Exactly one fiscal year must be specified
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.
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.
FR515
- Exactly one fiscal year must be specified ?The SAP error message FR515, which states "Exactly one fiscal year must be specified," typically occurs in the context of financial reporting or when trying to execute a transaction that requires a specific fiscal year to be defined. This error indicates that the system expects a single fiscal year to be provided, but either none or multiple fiscal years have been specified.
Cause:
- Missing Fiscal Year: The user did not specify any fiscal year in the selection criteria.
- Multiple Fiscal Years: The user specified more than one fiscal year, which is not allowed for the operation being performed.
- Incorrect Configuration: There may be an issue with the configuration of the fiscal year variant in the system.
- Transaction Context: The transaction or report being executed may inherently require a single fiscal year to function correctly.
Solution:
Get instant SAP help. Start your 7-day free trial now.
FR514
In company code &, & is not newer than the last document reported on &
What causes this issue? With update runs (that is, the test switch is deactivated), the program notes the date of the most recent document (that is, ...
FR513
There is no data record for & & & in table TRVOR
What causes this issue? The program needs data from table TRVOR but has not found any.System Response The system issues an error message and will no...
FR516
Entries in table RFASLD15 for period & overwritten
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FR517
Table RFASLD15 has no entries for a normal notification
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.