How To Fix G00562 - Specify (at least) one delta year

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 562

• Message text: Specify (at least) one delta year

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message G00562 - Specify (at least) one delta year ?

  The SAP error message G00562, which states "Specify (at least) one delta year," typically occurs in the context of financial reporting or data extraction processes where a delta year is required for the operation to proceed. This error is often encountered in modules related to financial accounting, controlling, or reporting.
  Cause:
  The error arises when a user attempts to execute a report or transaction that requires the specification of a delta year, but none has been provided. Delta years are often used in financial reporting to indicate the period for which changes or differences (deltas) are being analyzed, such as comparing current data against previous periods.
  Solution:
  To resolve the G00562 error, you should:
  
  
  Specify a Delta Year: When prompted, ensure that you enter at least one delta year in the relevant field. This could be the current year, a previous year, or any other year that is relevant to the report or transaction you are executing.
  
  
  Check Input Fields: Review the input fields in the transaction or report to ensure that all required fields are filled out correctly. Look for any fields that may be marked as mandatory.
  
  
  Consult Documentation: If you are unsure about which delta year to specify, refer to the documentation for the specific report or transaction you are using. This documentation may provide guidance on how to select the appropriate delta year.
  
  
  User Authorization: Ensure that you have the necessary authorizations to access the data for the specified delta year. Sometimes, restrictions on data access can lead to errors.
  
  
  System Configuration: If the issue persists, it may be necessary to check the system configuration or consult with your SAP Basis or technical team to ensure that the system is set up correctly to handle delta years.
  
  
  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.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If you continue to experience difficulties after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.