How To Fix IDCFM_FRIM_MSG004 - Period start and period end only apply to selection criteria &1 and &2

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCFM_FRIM_MSG - Message Class for Impairment (France)

• Message number: 004

• Message text: Period start and period end only apply to selection criteria &1 and &2

What causes this issue?

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If you want to use the period start and period end, select and fill
parameter &V1& or &V2&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IDCFM_FRIM_MSG004 - Period start and period end only apply to selection criteria &1 and &2 ?

  The SAP error message IDCFM_FRIM_MSG004 typically indicates that there is an issue with the selection criteria related to the period start and period end dates in a financial reporting or data extraction context. This error usually arises when the specified period start and end dates do not align with the selection criteria defined for the report or transaction you are trying to execute.
  Cause:
  
  Mismatch in Selection Criteria: The period start and end dates you have entered do not correspond to the selection criteria defined for the report or transaction.
  Incorrect Date Format: The dates may not be in the correct format or may not be recognized by the system.
  Invalid Period: The specified period may not exist in the system, or it may be closed for posting.
  Configuration Issues: There may be configuration settings in the system that restrict the use of certain periods for specific reports or transactions.
  
  Solution:
  
  Check Selection Criteria: Review the selection criteria for the report or transaction you are executing. Ensure that the period start and end dates fall within the valid range defined by the selection criteria.
  Verify Date Format: Ensure that the dates are entered in the correct format as required by the SAP system (e.g., YYYYMMDD).
  Validate Period Status: Check if the specified period is open for posting. You can do this by navigating to the relevant transaction (e.g., transaction code OB52 for period control) and verifying the status of the periods.
  Adjust Configuration: If necessary, consult with your SAP configuration team to ensure that the settings allow for the use of the specified periods in the report or transaction.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific report or transaction for additional guidance on the selection criteria and period handling.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for managing posting periods) and others related to financial reporting.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Authorization: Ensure that you have the necessary authorizations to access the periods and execute the report or transaction.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.