How To Fix FR548 - Selection of report period is invalid for company code &

FR548 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 548

• Message text: Selection of report period is invalid for company code &

What causes this issue?

In the settings for electronic communication with authorities
(transaction FOTED1) for the company code in the reporting period, a d
ifferent setting was defined than currently specified in the report
program.

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?

Either correct the settings in transaction FOTED1 or change the
selection parameters.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FR548 - Details

• The SAP error message FR548 indicates that there is an issue with the selection of the report period for a specific company code. This error typically arises when the selected period for a financial report does not align with the fiscal year settings or the configuration of the company code in the SAP system.
  
  Cause:
  
  Invalid Period Selection: The selected reporting period may not exist in the fiscal year variant assigned to the company code.
  Fiscal Year Variant Configuration: The fiscal year variant may not be properly configured, or the periods may not be open for posting.
  Company Code Settings: The company code may have restrictions or specific settings that prevent the selection of certain periods.
  Closed Periods: The period you are trying to select may be closed for posting, meaning no transactions can be recorded in that period.
  
  
  Solution:
  
  
  Check Fiscal Year Variant:
  
  Go to the transaction code OB29 to check the fiscal year variant assigned to