How To Fix FR572 - Enter a period

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 572

• Message text: Enter a 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FR572 - Enter a period ?

  The SAP error message FR572 "Enter a period" typically occurs in the context of financial transactions, particularly when dealing with financial statements, reports, or postings that require a specific time period to be defined. This error indicates that the system expects a period (such as a fiscal year and month) to be entered, but it has not been provided.
  Cause:
  
  Missing Period Input: The user has not entered a required period in the relevant field.
  Incorrect Configuration: The system may not be configured correctly to recognize the periods for the specific transaction or report.
  User Authorization: The user may not have the necessary permissions to access the period data.
  System Settings: The fiscal year variant or period settings may not be properly defined in the system.
  
  Solution:
  
  Enter the Required Period: Check the input fields and ensure that you have entered the correct fiscal year and month. This is often done in the selection screen of the transaction.
  Check Configuration: If you are an administrator, verify the configuration settings for the fiscal year variant and ensure that the periods are correctly defined in the system.
  User Permissions: Ensure that the user has the necessary authorizations to access the periods. This may involve checking roles and permissions in the user profile.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction you are using to understand the required fields and their formats.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  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.
  Fiscal Year Variant: Understanding how fiscal year variants are set up in your SAP system can help in troubleshooting this error.
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error message.
  
  By following these steps, you should be able to resolve the FR572 error and proceed with your financial transactions or reporting in SAP.