How To Fix FTR_TRADE_REP023 - Specify a period

FTR_TRADE_REP023 - Overview

• Message type: E = Error

• Message class: FTR_TRADE_REP - Trade Repository

• Message number: 023

• Message text: Specify 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.

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

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TRADE_REP023 - Specify a period ?

  The SAP error message FTR_TRADE_REP023: "Specify a period" typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that a required period for reporting or processing a transaction has not been specified.
  
  Cause:
  
  Missing Period Input: The user has not entered a start and/or end date for the reporting period in the relevant transaction or report.
  
  Configuration Issues: There may be issues with the configuration of the reporting parameters in the system.
  User Input Error: The user may have overlooked the period fields while entering data.
  
  
  Solution:
  
  
  Specify the Period: 
  
  Go back to the transaction or report where the error occurred.
  Ensure that you fill in the required fields for the reporting period, including both the start date and end date.
  
  
  
  Check Configuration:
  
  If you are an administrator or have access to configuration settings, check the settings related to the reporting period in the relevant module (e.g., Treasury Management).
  Ensure