How To Fix FTR_TRADE_REP023 - Specify a period

SAP Error Message - Details

• 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.

What else can you do?

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.

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 that the system is set up to allow for the specified periods.
  
  
  
  Review Documentation:
  
  Consult the SAP documentation or help files related to the specific transaction or report to understand the required fields and their formats.
  
  
  
  User Training:
  
  If this error is common among users, consider providing training or guidance on how to properly enter data in the system.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to treasury management, such as FTR_CREATE, FTR_EDIT, or FTR_REPORT.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context or fixes.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By ensuring that the required period is specified and checking the configuration settings, you should be able to resolve the FTR_TRADE_REP023 error.