How To Fix GLO_FIAA02004 - Select one time interval only

SAP Error Message - Details

• Message type: E = Error

• Message class: GLO_FIAA02 - Country-Specifie Asset Master Records

• Message number: 004

• Message text: Select one time interval only

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLO_FIAA02004 - Select one time interval only ?

  The SAP error message GLO_FIAA02004: "Select one time interval only" typically occurs in the context of financial accounting or asset accounting when a user attempts to execute a report or transaction that requires a specific time interval for data selection, but multiple intervals have been selected instead.
  Cause:
  The error is caused by the selection of more than one time interval in a report or transaction that only allows for a single time interval. This can happen in various scenarios, such as:
  
  When running reports that summarize financial data over a specific period.
  When trying to analyze asset transactions or financial postings where the system expects a single date range.
  
  Solution:
  To resolve this error, you should:
  
  
  Review Your Selections: Go back to the selection screen of the report or transaction where the error occurred. Check the fields related to time intervals (such as start date and end date) and ensure that you are only selecting one time interval.
  
  
  Adjust the Time Interval: If you have inadvertently selected multiple intervals, modify your selection to include only one. This may involve:
  
  Removing additional date ranges.
  Ensuring that only one set of start and end dates is filled in.
  
  
  
  Consult Documentation: If you are unsure about the correct selection criteria, refer to the SAP documentation or help files related to the specific report or transaction you are using.
  
  
  Test the Changes: After making the necessary adjustments, re-run the report or transaction to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial reporting, such as S_ALR_87012301 (Asset History Sheet) or S_ALR_87012082 (Asset Balances).
  SAP Notes: Check for any relevant SAP Notes that might address this error or provide additional context or solutions.
  User Permissions: Ensure that you have the necessary permissions to access the reports or transactions you are trying to run, as sometimes permission issues can lead to unexpected errors.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.