How To Fix FTI_LDB_MESSAGE008 - Enter a valid selection period

SAP Error Message - Details

• Message type: E = Error

• Message class: FTI_LDB_MESSAGE - Messages for TR OLTP Reporting Using Logical Databases

• Message number: 008

• Message text: Enter a valid 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTI_LDB_MESSAGE008 - Enter a valid selection period ?

  The SAP error message FTI_LDB_MESSAGE008 ("Enter a valid selection period") typically occurs in the context of financial transactions or reporting when the user attempts to execute a report or transaction that requires a specific date range or selection period, but the input provided is either invalid or incomplete.
  Cause:
  
  Invalid Date Range: The dates entered may not form a valid range (e.g., the start date is after the end date).
  Missing Dates: One or both of the required date fields may be left blank.
  Incorrect Format: The date format may not match the expected format (e.g., DD/MM/YYYY vs. MM/DD/YYYY).
  Fiscal Year Issues: The selected period may not fall within the defined fiscal year or periods in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the data for the specified period.
  
  Solution:
  
  Check Date Inputs: Ensure that both the start and end dates are filled in and that they form a valid range (start date should be earlier than or equal to the end date).
  Verify Date Format: Make sure that the dates are entered in the correct format as per the system's configuration.
  Review Fiscal Year Settings: Confirm that the selected period falls within the defined fiscal year and that the periods are open for posting.
  Consult Documentation: Refer to the SAP documentation or help files for specific requirements regarding date selection for the transaction or report you are trying to execute.
  Check Authorizations: Ensure that you have the necessary permissions to access the data for the specified period. If not, contact your SAP administrator for assistance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with the transaction codes related to the report or function you are trying to access, as they may have specific requirements for date selection.
  User Training: If this error is common among users, consider providing training or documentation on how to correctly enter date ranges in SAP.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or technical team for further investigation.